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.) |
| 11/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 625,381 | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,720 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 12:47:50 PM. | ||||||||||||||