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.) |
| 21/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,418,551 | Select activity nature | ||||||||||
| 31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 105,168 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 04:54:26 PM. | ||||||||||||||