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.) |
| 06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,438,376 | Select activity nature | ||||||||||
| 06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,833,754 | Select activity nature | ||||||||||
| 06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,535,779.5 | Select activity nature | ||||||||||
| 25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,040,876 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 09:51:12 PM. | ||||||||||||||