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.) |
| 25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 56,086 | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 500,000 | |||||||
| 25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 284,585 | Expenditures | ||||||||||
| 25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 74,782 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 01:31:03 PM. | ||||||||||||||