Voucher Wise Summary Report
Opening Balance | 1,670,523.01 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2022 | XVFC/2022-23/R/1 | Transfer | 20,000 | Select activity nature | ||||||||||
07/04/2022 | XVFC/2022-23/R/2 | Transfer | 36,000 | Select activity nature | ||||||||||
24/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 230,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:41 PM. |