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.) |
| 27/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 560,454 | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 99,800 | |||||||
| 27/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 628,376 | Expenditures | ||||||||||
| 27/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 628,376 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 03:07:43 AM. | ||||||||||||||