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.) |
| 25/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 860,000 | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 41,952 | |||||||
| 30/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,290,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:13:44 AM. | ||||||||||||||