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.) |
02/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 344,479 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 10,288 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 213 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/13 | Direct Receipts | 15,433 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/14 | Direct Receipts | 319 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/15 | Direct Receipts | 516,718 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/16 | Direct Receipts | 10,644 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/17 | Direct Receipts | 356,738 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/18 | Direct Receipts | 220 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/19 | Direct Receipts | 330 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/20 | Direct Receipts | 15,982 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/21 | Direct Receipts | 535,097 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/22 | Direct Receipts | 220 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/23 | Direct Receipts | 356,738 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/24 | Direct Receipts | 10,644 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/25 | Direct Receipts | 27,799 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/26 | Direct Receipts | 330 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/27 | Direct Receipts | 15,982 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/28 | Direct Receipts | 535,097 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 15,430 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 319 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 513,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:19 AM. |