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.) |
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 517,426.12 | Select activity nature | 23/05/2022 | XVFC/2022-23/C/1 | 96.62 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 517,426.12 | Select activity nature | 23/05/2022 | XVFC/2022-23/C/2 | 571,866.51 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 128,826.6 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 128,826.6 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
29/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:01 AM. |