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.) |
| 15/02/2022 | XVFC/2021-22/R/6 | Transfer | 250,000 | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 60,060 | |||||||
| Transfer | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 64,350 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 01:57:53 PM. | ||||||||||||||