Voucher Wise Summary Report
Opening Balance | 1,102,474 | |||||||||||||
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 | 61,458 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 61,458 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 36,344 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 54,515 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:40 PM. |