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.) |
23/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 73,000 | Select activity nature | ||||||||||
23/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 73,000 | Select activity nature | ||||||||||
23/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 62,010 | Select activity nature | ||||||||||
23/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 64,470 | Select activity nature | ||||||||||
23/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 42,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:20 PM. |