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/10 | Reverse Receipt -PFMS | 53,112 | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 125,000 | |||||||
| 14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 269,492 | Expenditures | ||||||||||
| 14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 70,815 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 09:07:21 PM. | ||||||||||||||