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 | 4,928,530 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,928,530 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,928,530 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,928,530 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 20,254 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 22,714 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 405 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 28,850 | Select activity nature | ||||||||||
| 27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 320 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 09:53:15 PM. | ||||||||||||||