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/21 | Reverse Receipt -PFMS | 107,679 | Select activity nature | ||||||||||
| 14/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 546,370 | Select activity nature | ||||||||||
| 14/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 143,572 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 07:59:42 AM. | ||||||||||||||