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/11 | Direct Receipts | 685,624 | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 81,460 | |||||||
| Direct Receipts | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 94,660 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:43:40 AM. | ||||||||||||||