Voucher Wise Summary Report
Opening Balance | 13,909,209 | |||||||||||||
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 | 30,860 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 156,586 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 41,147 | Select activity nature | ||||||||||
28/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 234,879 | Select activity nature | ||||||||||
28/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 61,720 | Select activity nature | ||||||||||
28/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 46,290 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:38 AM. |