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.) |
| Select activity nature | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 199,641 | ||||||||||
| Select activity nature | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 386,512 | ||||||||||
| Select activity nature | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 77,039 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 12:37:20 AM. | ||||||||||||||