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/4 | Direct Receipts | 105,000 | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 13,000 | |||||||
| 22/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 105,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 13 Oct 2024 03:34:53 AM. | ||||||||||||||