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.) |
| 09/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,494,500 | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 27,720 | |||||||
| 30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 42,215 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 02:15:14 PM. | ||||||||||||||