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.) |
| 13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,136,577 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 241,365 | |||||||
| Direct Receipts | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 241,374 | ||||||||||
| Direct Receipts | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 239,466 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 04:32:52 PM. | ||||||||||||||