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.) |
| 03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 668,850 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 118,125 | |||||||
| Direct Receipts | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 29,972 | ||||||||||
| Direct Receipts | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 81,900 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 12:45:45 PM. | ||||||||||||||