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.) |
| 25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 595,364 | 25/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 595,364 | |||||||
| 25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 595,364 | Receipt Cancellation | ||||||||||
| 25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 351,977 | Receipt Cancellation | ||||||||||
| 25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 595,364 | Receipt Cancellation | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:18:22 PM. | ||||||||||||||