Voucher Wise Summary Report
Opening Balance | 18,750,608 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 77,793 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 838,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 49,535 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,736 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 838,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,676,000 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 68,000 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/9 | Direct Receipts | 110,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:38 PM. |