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.) |
| 01/03/2024 | XVFC/2023-24/R/16 | Direct Receipts | 42,051,335 | Select activity nature | ||||||||||
| 01/03/2024 | XVFC/2023-24/R/17 | Direct Receipts | 63,077,437 | Select activity nature | ||||||||||
| 31/03/2024 | XVFC/2023-24/R/18 | Direct Receipts | 4,000,000 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:42:23 AM. | ||||||||||||||