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.) |
| 25/05/2023 | XVFC/2023-24/R/1 | Transfer | 83,079 | Select activity nature | ||||||||||
| 27/05/2023 | XVFC/2023-24/R/2 | Transfer | 237,690 | Select activity nature | ||||||||||
| 27/05/2023 | XVFC/2023-24/R/3 | Transfer | 200,000 | Select activity nature | ||||||||||
| 27/05/2023 | XVFC/2023-24/R/4 | Transfer | 124,619 | Select activity nature | ||||||||||
| 31/05/2023 | XVFC/2023-24/R/5 | Direct Receipts | 25,239 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:47:00 AM. | ||||||||||||||