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/1 | Direct Receipts | 314,436 | Select activity nature | ||||||||||
| 10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,037,306 | Select activity nature | ||||||||||
| 10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,809 | Select activity nature | ||||||||||
| 27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 612,650 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:06:49 PM. | ||||||||||||||