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.) |
| 20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 187,748 | 20/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 61,676 | |||||||
| 20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 373,509 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 05:32:07 AM. | ||||||||||||||