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.) |
25/02/2023 | XVFC/2022-23/R/1 | Direct Receipts | 64,880 | Select activity nature | ||||||||||
25/02/2023 | XVFC/2022-23/R/2 | Direct Receipts | 76,380 | Select activity nature | ||||||||||
25/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 67,450 | Select activity nature | ||||||||||
25/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 44,970 | Select activity nature | ||||||||||
25/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 76,380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:16 AM. |