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.) |
| 31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 256,658 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 256,658 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 256,658 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,412 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,858 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,266 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 04:46:20 AM. | ||||||||||||||