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.) |
| 24/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 59,453 | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 190,000 | |||||||
| 24/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 301,669 | Expenditures | ||||||||||
| 24/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 79,271 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 02:31:12 AM. | ||||||||||||||