Voucher Wise Summary Report
Opening Balance | 10,261,837.55 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Transfer | 400,000 | Select activity nature | ||||||||||
27/04/2022 | XVFC/2022-23/R/2 | Transfer | 400,000 | Select activity nature | ||||||||||
27/04/2022 | XVFC/2022-23/R/3 | Transfer | 400,000 | Select activity nature | ||||||||||
27/04/2022 | XVFC/2022-23/R/4 | Transfer | 400,000 | Select activity nature | ||||||||||
27/04/2022 | XVFC/2022-23/R/5 | Transfer | 400,000 | Select activity nature | ||||||||||
27/04/2022 | XVFC/2022-23/R/6 | Transfer | 400,000 | Select activity nature | ||||||||||
28/04/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 384,158 | Select activity nature | ||||||||||
28/04/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 100,947 | Select activity nature | ||||||||||
28/04/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 75,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:08 PM. |