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.) |
| 31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 52,718 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,334,327 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,334,328 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 08:15:00 PM. | ||||||||||||||