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 | 1,047 | Select activity nature | 01/05/2022 | XVFC/2022-23/C/1 | 102,451 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,137.3 | Select activity nature | 12/05/2022 | XVFC/2022-23/C/2 | 246,167 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,000 | Select activity nature | 12/05/2022 | XVFC/2022-23/C/3 | 234,303 | |||||||
Direct Receipts | Select activity nature | 12/05/2022 | XVFC/2022-23/C/4 | 6,514.2 | ||||||||||
Direct Receipts | Select activity nature | 12/05/2022 | XVFC/2022-23/C/5 | 6,015.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:39 PM. |