Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| 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.) |
| 19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,513,181 | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 449,659 | |||||||
| Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 498,695 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:56:11 AM. | ||||||||||||||