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.) |
| 19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 5,678,653 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 18,851 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 38,248 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 38,179 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 09:31:29 PM. | ||||||||||||||