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.) |
| 01/11/2021 | XVFC/2021-22/R/5 | Transfer | 72,500 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,300 | |||||||
| Transfer | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,428 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 03:11:05 AM. | ||||||||||||||