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.) |
| 19/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,139,894 | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 53,022 | |||||||
| 19/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,139,894 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 07:10:03 PM. | ||||||||||||||