Voucher Wise Summary Report
Opening Balance | 764,181.26 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 267,475.66 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 267,476 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 265,791 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 157,560 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 31,425 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 229,097 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 152,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:58 PM. |