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.) |
| 08/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 618,257 | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 458,134 | |||||||
| 08/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 618,257 | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 483,976 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 08:17:27 PM. | ||||||||||||||