Voucher Wise Summary Report
Opening Balance | 1,408,033.13 | |||||||||||||
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 | 191,263 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/1 | 113,315 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 191,642 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/2 | 169,878 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 191,642 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/3 | 405,971 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,638 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/4 | 383,284 | |||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 191,642 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 10,231 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,197 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,296 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:24 AM. |