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.) |
| 24/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 3,139,728 | 02/03/2022 | XVFC/2021-22/P/27 | Transfer | 500,000 | 23/03/2022 | XVFC/2021-22/J/3 | 12,754,560 | ||||
| 24/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 825,038 | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 100,000 | |||||||
| 24/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 618,778 | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 100,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 09:14:36 AM. | ||||||||||||||