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.) |
| 23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 5,749,670 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 40,024 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 35,007 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 08:22:38 PM. | ||||||||||||||