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.) |
| 06/01/2022 | XVFC/2021-22/R/9 | Transfer | 249,406 | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 180,494 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 05:52:03 PM. | ||||||||||||||