Voucher Wise Summary Report
Opening Balance | 4,360,417 | |||||||||||||
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 | 66,973 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 254,868 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 50,229 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75,344 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 100,459 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 382,302 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:35 PM. |