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.) |
| 22/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 68,318 | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 54,048 | |||||||
| 22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 259,987 | Expenditures | ||||||||||
| 22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 51,238 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 09:59:40 PM. | ||||||||||||||