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.) |
02/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 107,374 | Select activity nature | ||||||||||
02/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
02/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
02/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 57,692 | Select activity nature | ||||||||||
02/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 36,736 | Select activity nature | ||||||||||
02/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,771 | Select activity nature | ||||||||||
02/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 74,978 | Select activity nature | ||||||||||
02/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 51,000 | Select activity nature | ||||||||||
02/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 81,000 | Select activity nature | ||||||||||
02/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,048,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:17 AM. |