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.) |
24/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 196,050 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 196,050 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 115,420 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 173,130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:08 AM. |