Voucher Wise Summary Report
| Opening Balance | 902,004.75 | |||||||||||||
| 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.) |
| 12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 35,467 | Select activity nature | ||||||||||
| 12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,896 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 12:08:09 PM. | ||||||||||||||