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.) |
| 01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 938,228 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 57,000 | |||||||
| Direct Receipts | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
| Direct Receipts | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 08:34:39 PM. | ||||||||||||||