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.) |
17/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,664 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 454,000 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 909,000 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 29,215 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 37,000 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/14 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/15 | Direct Receipts | 41,646 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 42,202 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 454,500 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 17,709 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 807,000 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 27,540 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 26,872 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,027 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
19/08/2022 | XVFC/2022-23/R/16 | Direct Receipts | 767,000 | Select activity nature | ||||||||||
19/08/2022 | XVFC/2022-23/R/17 | Direct Receipts | 511,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:13 AM. |