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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 42,655 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/10 | Direct Receipts | 37,000 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 459,500 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 544,000 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 815,000 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 27,161 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,048 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 459,000 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 919,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:36 PM. |