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 | 578,394 | 26/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 578,394 | |||||||
| 26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 578,394 | Receipt Cancellation | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 07:08:39 PM. | ||||||||||||||