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.) |
04/08/2022 | XVFC/2022-23/R/58 | Direct Receipts | 5,588,883 | Select activity nature | ||||||||||
04/08/2022 | XVFC/2022-23/R/59 | Direct Receipts | 3,727,703 | Select activity nature | ||||||||||
04/08/2022 | XVFC/2022-23/R/60 | Direct Receipts | 104,111 | Select activity nature | ||||||||||
04/08/2022 | XVFC/2022-23/R/61 | Direct Receipts | 221,893 | Select activity nature | ||||||||||
04/08/2022 | XVFC/2022-23/R/62 | Direct Receipts | 239,537 | Select activity nature | ||||||||||
04/08/2022 | XVFC/2022-23/R/63 | Direct Receipts | 237,607 | Select activity nature | ||||||||||
04/08/2022 | XVFC/2022-23/R/64 | Direct Receipts | 244,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:50 AM. |