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.) |
| 27/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 431,260 | Select activity nature | ||||||||||
| 27/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 575,020 | Select activity nature | ||||||||||
| 27/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,701,000 | Select activity nature | ||||||||||
| 27/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,188,260 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 09:44:44 PM. | ||||||||||||||