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.) |
| 30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 9,224,806 | 31/07/2020 | XVFC/2020-21/P/1 | Expenditures | 236 | |||||||
| 31/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 9,224,806 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 12:34:07 AM. | ||||||||||||||