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.) |
| 05/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 18,593 | Select activity nature | ||||||||||
| 05/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 120,156 | Select activity nature | ||||||||||
| 05/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 93,132 | Select activity nature | ||||||||||
| 11/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,146,567 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 03:18:38 PM. | ||||||||||||||