Voucher Wise Summary Report
Opening Balance | 4,355,370 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 42,666 | Select activity nature | ||||||||||
25/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 216,489 | Select activity nature | ||||||||||
25/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 56,888 | Select activity nature | ||||||||||
25/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,999 | Select activity nature | ||||||||||
25/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 85,331 | Select activity nature | ||||||||||
25/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 324,734 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:14 AM. |