Voucher Wise Summary Report
Opening Balance | 15,671,698 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 93,686 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 70,265 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 356,528 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105,397 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 534,792 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 140,529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:53 PM. |