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.) |
| 21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,000 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 16,848 | |||||||
| 21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 283,000 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 02:22:36 AM. | ||||||||||||||