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/1 | Direct Receipts | 700,000 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 242,664 | |||||||
| 10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 700,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 06:33:29 PM. | ||||||||||||||