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.) |
| 01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 81,983 | Select activity nature | ||||||||||
| 11/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,005,843 | Select activity nature | ||||||||||
| 25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 70,155 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 10:16:33 PM. | ||||||||||||||