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.) |
26/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 164,770 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 164,770 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 145,510 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 97,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:11 AM. |