Voucher Wise Summary Report
Opening Balance | 12,002,995 | |||||||||||||
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/1 | Reverse Receipt -PFMS | 63,537 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,716 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 322,392 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56,477 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 42,358 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 214,928 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:17 AM. |