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.) |
01/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 437,509 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 450,097 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 398,688 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 18,824 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 69,828 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 185,150 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 11,072 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 16,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:02 AM. |