Voucher Wise Summary Report
Opening Balance | 7,616,684 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 176,060 | Select activity nature | ||||||||||
04/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 46,264 | Select activity nature | ||||||||||
04/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 34,698 | Select activity nature | ||||||||||
07/04/2022 | XVFC/2022-23/R/4 | Transfer | 150,000 | Select activity nature | ||||||||||
07/04/2022 | XVFC/2022-23/R/5 | Transfer | 150,000 | Select activity nature | ||||||||||
27/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 52,047 | Select activity nature | ||||||||||
27/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 264,091 | Select activity nature | ||||||||||
27/04/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 69,396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:08 PM. |