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.) |
| 20/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 262,684 | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 248,000 | |||||||
| 20/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 69,027 | Expenditures | ||||||||||
| 20/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 51,770 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 02:43:25 AM. | ||||||||||||||