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.) |
| 26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 55,576 | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 89,685 | |||||||
| 26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 211,496 | Expenditures | ||||||||||
| 26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 41,682 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 12:08:06 PM. | ||||||||||||||