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.) |
| 23/12/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 25/12/2021 | XVFC/2021-22/P/2 | Expenditures | 26,000 | |||||||
| 31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 442,034 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:37:38 PM. | ||||||||||||||