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.) |
| 10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,259,389 | Select activity nature | ||||||||||
| 10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 623 | Select activity nature | ||||||||||
| 10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 237 | Select activity nature | ||||||||||
| 10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 251,878 | Select activity nature | ||||||||||
| 27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 744,691 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 09:34:06 PM. | ||||||||||||||