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.) |
| 18/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 341,945 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 52,379 | |||||||
| 18/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 578,394 | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 17,800 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 06:48:40 PM. | ||||||||||||||