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.) |
| 27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,169,762.81 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,125,031 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,261,357 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 08:15:42 PM. | ||||||||||||||