Voucher Wise Summary Report
Opening Balance | 858,673 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 256,387 | Select activity nature | ||||||||||
15/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 256,387 | Select activity nature | ||||||||||
15/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 151,615 | Select activity nature | ||||||||||
15/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 227,423 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:26 AM. |