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 | 682,785 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 240,000 | |||||||
| Direct Receipts | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 71,920 | ||||||||||
| Direct Receipts | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 11,400 | ||||||||||
| Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 11,400 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 01:14:27 PM. | ||||||||||||||