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.) |
| 29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 5,378,358 | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 126,593 | |||||||
| 31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 454,178 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 05:01:44 PM. | ||||||||||||||