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.) |
| 21/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 70,000 | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,403 | |||||||
| 21/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 14 Oct 2024 04:11:11 AM. | ||||||||||||||