Voucher Wise Summary Report
Opening Balance | 8,643,420.09 | |||||||||||||
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 | 69,571 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 749,500 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 44,299 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,341 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 61,000 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 98,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:14 AM. |