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.) |
| 26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 364,926 | 26/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 364,926 | |||||||
| 26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 364,926 | Receipt Cancellation | ||||||||||
| 26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,743 | Receipt Cancellation | ||||||||||
| 26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 364,926 | Receipt Cancellation | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:31:08 PM. | ||||||||||||||