Voucher Wise Summary Report
Opening Balance | 2,549,391 | |||||||||||||
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 | Reverse Receipt -PFMS | 181,243 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 35,720 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 47,626 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 53,579 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71,439 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 271,865 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:32 PM. |