Voucher Wise Summary Report
Opening Balance | 7,474,996 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 459,689 | Select activity nature | ||||||||||
13/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 90,596 | Select activity nature | ||||||||||
13/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 120,794 | Select activity nature | ||||||||||
21/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 181,191 | Select activity nature | ||||||||||
21/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 135,893 | Select activity nature | ||||||||||
21/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 689,533 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:09 PM. |