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.) |
| 17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 309,690 | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 297,861 | |||||||
| Direct Receipts | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 47,840 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 01:14:51 PM. | ||||||||||||||