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.) |
29/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,085,609 | Select activity nature | 29/05/2023 | XVFC/2023-24/J/1 | 500,000 | |||||||
Direct Receipts | Select activity nature | 29/05/2023 | XVFC/2023-24/J/2 | 250,000 | ||||||||||
Direct Receipts | Select activity nature | 29/05/2023 | XVFC/2023-24/J/3 | 250,000 | ||||||||||
Direct Receipts | Select activity nature | 29/05/2023 | XVFC/2023-24/J/4 | 250,000 | ||||||||||
Direct Receipts | Select activity nature | 29/05/2023 | XVFC/2023-24/J/5 | 378,000 | ||||||||||
Direct Receipts | Select activity nature | 30/05/2023 | XVFC/2023-24/J/6 | 350,000 | ||||||||||
Direct Receipts | Select activity nature | 30/05/2023 | XVFC/2023-24/J/7 | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:05 AM. |