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.) |
| 01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 711,414 | 31/03/2021 | XVFC/2020-21/P/12 | Expenditures | 511.8 | |||||||
| 25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,394 | Expenditures | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 711,540 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:10:21 PM. | ||||||||||||||