Voucher Wise Summary Report
Opening Balance | 6,990,415 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 233,847 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 46,087 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 61,449 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 350,770 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 69,130 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 92,173 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:04:52 AM. |