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.) |
| 16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 711,053 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 48,600 | |||||||
| 16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 711,053 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 04:15:16 PM. | ||||||||||||||