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/2 | Direct Receipts | 736,672 | Select activity nature | ||||||||||
| 26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 435,518 | Select activity nature | ||||||||||
| 26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 736,672 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 01:06:26 PM. | ||||||||||||||