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.) |
| 05/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 502,791 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 51,000 | |||||||
| 05/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 502,791 | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 55,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 01:06:08 PM. | ||||||||||||||