Voucher Wise Summary Report
Opening Balance | 11,050,376 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Transfer | 249,271 | Select activity nature | ||||||||||
07/04/2022 | XVFC/2022-23/R/2 | Transfer | 249,675 | Select activity nature | ||||||||||
07/04/2022 | XVFC/2022-23/R/3 | Transfer | 399,619 | Select activity nature | ||||||||||
07/04/2022 | XVFC/2022-23/R/4 | Transfer | 499,375 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 307,741 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 60,650 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 80,866 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:54 AM. |