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.) |
| 09/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 698,704 | Select activity nature | ||||||||||
| 09/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 698,704 | Select activity nature | ||||||||||
| 09/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 18,288 | Select activity nature | ||||||||||
| 09/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 702,733 | Select activity nature | ||||||||||
| 09/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 702,733 | Select activity nature | ||||||||||
| 09/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 415,453 | Select activity nature | ||||||||||
| 09/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 196,301 | Select activity nature | ||||||||||
| 09/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 426,878 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 01:51:07 PM. | ||||||||||||||