Voucher Wise Summary Report
Opening Balance | 6,499,391 | |||||||||||||
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/4 | Reverse Receipt -PFMS | 153,101 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 30,173 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 40,231 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 45,260 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 60,346 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 229,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:11 PM. |