Voucher Wise Summary Report
Opening Balance | 14,845,517 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 333,710 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 87,690 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 65,768 | Select activity nature | ||||||||||
07/04/2022 | XVFC/2022-23/R/7 | Transfer | 500,000 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 98,652 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 500,566 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 131,535 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:06 AM. |