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.) |
| 10/08/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 225,000 | |||||||
| 10/08/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 08:46:07 PM. | ||||||||||||||