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.) |
| 22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 36,248.49 | Select activity nature | ||||||||||
| 22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,252,796 | Select activity nature | ||||||||||
| 27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 740,792 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:40:30 PM. | ||||||||||||||