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.) |
| 30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 123,456 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,033,000 | |||||||
| Direct Receipts | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 1,000,000 | ||||||||||
| Direct Receipts | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 513,754 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 05:42:21 AM. | ||||||||||||||