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.) |
01/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 27,093 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 1,211 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 334,881 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 18,044 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 808 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 27,093 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 1,211 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 502,309 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 19,487 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 571,840 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/20 | Direct Receipts | 23,417 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/21 | Direct Receipts | 23,677 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 18,044 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 808 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 334,881 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 502,309 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:37 AM. |