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 | 337,418 | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 81,493 | |||||||
| Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,875 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 11:19:12 PM. | ||||||||||||||