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.) |
| 20/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 303,120 | Select activity nature | ||||||||||
| 20/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 293,495 | Select activity nature | ||||||||||
| 20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 43,401,676 | Select activity nature | ||||||||||
| 20/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 107,637 | Select activity nature | ||||||||||
| 20/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 300,782 | Select activity nature | ||||||||||
| 20/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 43,401,676 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 07:16:04 PM. | ||||||||||||||