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.) |
| 31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 231,305.99 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,360 | |||||||
| Direct Receipts | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,840 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 07:49:13 PM. | ||||||||||||||