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.) |
06/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 146,645 | Select activity nature | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 411,239 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 16,061 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:06:23 AM. |