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.) |
15/12/2022 | XVFC/2022-23/R/1 | Direct Receipts | 78,070 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 78,070 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 45,960 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 68,950 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 66,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:26:40 PM. |