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.) |
| 04/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 560,018 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 291,600 | |||||||
| Direct Receipts | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 11,401 | ||||||||||
| Direct Receipts | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 11,400 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 06:22:41 PM. | ||||||||||||||