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.) |
| 05/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 804,490 | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 99,120 | |||||||
| Direct Receipts | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 93,634 | ||||||||||
| Direct Receipts | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 219,588 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 09:58:51 PM. | ||||||||||||||