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/7 | Reverse Receipt -PFMS | 152,216 | Select activity nature | ||||||||||
| 14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 29,999 | Select activity nature | ||||||||||
| 14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 39,998 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 06:01:59 PM. | ||||||||||||||