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 | 633,226 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 230,700 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 06:52:57 PM. | ||||||||||||||