Voucher Wise Summary Report
Opening Balance | 707,175 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 32,326 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95,183 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:42 AM. |