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.) |
| 27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 30,967,991 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 30,967,991 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 30,967,991 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 101,813 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 232,385 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 231,550 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 157,809 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 232,804 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 293,055 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 27 Apr 2025 05:21:21 AM. | ||||||||||||||