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.) |
| 14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 313,102 | Select activity nature | ||||||||||
| 14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 61,706 | Select activity nature | ||||||||||
| 14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 82,275 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 03:37:41 AM. | ||||||||||||||