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/6 | Reverse Receipt -PFMS | 48,555 | 08/03/2022 | XVFC/2021-22/P/27 | Expenditures | 231,692 | |||||||
| 14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 36,416 | 13/03/2022 | XVFC/2021-22/P/28 | Expenditures | 26,400 | |||||||
| 14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 184,778 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 05:25:51 PM. | ||||||||||||||