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.) |
| 04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,320 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
| 26/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 33,010 | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 17.7 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:04:12 AM. | ||||||||||||||