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.) |
| 24/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 626,000 | Select activity nature | ||||||||||
| 31/01/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 940,000 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:56:19 PM. | ||||||||||||||