Voucher Wise Summary Report
Opening Balance | 3,584,239 | |||||||||||||
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 | 17,139 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,913 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 824 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 185,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 369,000 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:02 AM. |