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.) |
| 16/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 148,555 | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 489,145 | |||||||
| 16/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 29,277 | Expenditures | ||||||||||
| 16/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 39,036 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 07:31:12 PM. | ||||||||||||||