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.) |
| 04/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 20,373,279 | Select activity nature | ||||||||||
| 04/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 11,486,500 | Select activity nature | ||||||||||
| 04/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 11,486,500 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 05:26:41 AM. | ||||||||||||||