Voucher Wise Summary Report
Opening Balance | 441,224 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 90,204 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,880 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/11 | Direct Receipts | 7,564 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/12 | Direct Receipts | 62,276 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/13 | Direct Receipts | 5,907 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/14 | Direct Receipts | 8,828 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/15 | Direct Receipts | 11,342 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/16 | Direct Receipts | 93,412 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,953 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,525 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,564 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,880 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 62,276 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 93,412 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 11,342 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/9 | Direct Receipts | 8,828 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:53 PM. |