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 | 73,892 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 73,892 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,091 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,878 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,886 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 73,892 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 04:31:09 AM. | ||||||||||||||