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.) |
| 24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,127,083 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,140 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,127,083 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 16,235 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 23,427 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 23,341 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 23,509 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,127,083 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 29,849 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 08:35:31 PM. | ||||||||||||||