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.) |
| 11/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 744,918 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 82,500 | |||||||
| 11/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 744,918 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 03:10:18 AM. | ||||||||||||||