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 | 39,681,869 | Select activity nature | ||||||||||
| 19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 231,568 | Select activity nature | ||||||||||
| 19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 301,791 | Select activity nature | ||||||||||
| 19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 39,681,869 | Select activity nature | ||||||||||
| 19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,523 | Select activity nature | ||||||||||
| 19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 300,108 | Select activity nature | ||||||||||
| 19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 302,353 | Select activity nature | ||||||||||
| 19/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 39,681,869 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Mar 2025 10:43:01 AM. | ||||||||||||||