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.) |
| 07/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 4,791,812 | 06/12/2021 | XVFC/2021-22/P/1 | Transfer | 351,236 | 03/12/2021 | XVFC/2021-22/J/1 | 8,282,907 | ||||
| Direct Receipts | 06/12/2021 | XVFC/2021-22/P/2 | Transfer | 499,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 08:09:27 PM. | ||||||||||||||