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 | 727,927 | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | |||||||
| Direct Receipts | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 168,000 | ||||||||||
| Direct Receipts | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 165,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 12:39:03 PM. | ||||||||||||||