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/3 | Direct Receipts | 805,798 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 110,250 | |||||||
| Direct Receipts | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
| Direct Receipts | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 110,250 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:57:45 PM. | ||||||||||||||