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.) |
| 26/11/2024 | XVFC/2024-25/R/3 | Direct Receipts | 117,287 | Select activity nature | ||||||||||
| 26/11/2024 | XVFC/2024-25/R/4 | Direct Receipts | 78,191 | Select activity nature | ||||||||||
| 26/11/2024 | XVFC/2024-25/R/5 | Reverse Receipt -PFMS | 78,191 | Select activity nature | ||||||||||
| 26/11/2024 | XVFC/2024-25/R/6 | Reverse Receipt -PFMS | 117,287 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 08:49:39 AM. | ||||||||||||||