Voucher Wise Summary Report
Opening Balance | 664,748.54 | |||||||||||||
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/4 | Direct Receipts | 1,477 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,220 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,823 | Select activity nature | ||||||||||
04/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 379 | Select activity nature | ||||||||||
11/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,627 | Select activity nature | ||||||||||
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 122,576.45 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:37 PM. |