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.) |
| 27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 542,552 | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 542,552 | |||||||
| 27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 542,552 | Receipt Cancellation | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 01:28:18 PM. | ||||||||||||||