Voucher Wise Summary Report
Opening Balance | 575,433 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 255,615 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 255,615 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 151,159 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 226,739 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:20 AM. |