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.) |
| 26/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,967,500 | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,342 | |||||||
| Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,540 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 01:42:11 PM. | ||||||||||||||