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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 242,250.86 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,182 | Select activity nature | ||||||||||
02/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 143,598 | Select activity nature | ||||||||||
02/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,663 | Select activity nature | ||||||||||
03/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,040 | Select activity nature | ||||||||||
03/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 208,794 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:09 AM. |