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.) |
| 18/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,706,721 | 07/06/2021 | XVFC/2021-22/P/16 | Expenditures | 96,968 | |||||||
| Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 98,600 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 12:03:09 AM. | ||||||||||||||