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 | 535,023 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 317,340 | |||||||
| Direct Receipts | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 17,101 | ||||||||||
| Direct Receipts | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 02:25:18 PM. | ||||||||||||||