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.) |
| 17/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,139,730 | Select activity nature | ||||||||||
| 17/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 618,780 | Select activity nature | ||||||||||
| 17/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 825,040 | Select activity nature | ||||||||||
| 17/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,310,810 | Select activity nature | ||||||||||
| 17/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,046,660 | Select activity nature | ||||||||||
| 17/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,395,540 | Select activity nature | ||||||||||
| 22/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 6,875,317 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 09:40:51 AM. | ||||||||||||||