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.) |
| 31/12/2024 | XVFC/2024-25/R/2 | Direct Receipts | 18,369 | 04/12/2024 | XVFC/2024-25/P/19 | Expenditures | 297,030 | |||||||
| Direct Receipts | 04/12/2024 | XVFC/2024-25/P/20 | Expenditures | 405,019 | ||||||||||
| Direct Receipts | 04/12/2024 | XVFC/2024-25/P/21 | Expenditures | 333,960 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 01:08:24 PM. | ||||||||||||||