Voucher Wise Summary Report
Opening Balance | 10,525,490 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,522 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 241,736 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 47,641 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 95,283 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 71,462 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 362,604 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:26 AM. |