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 | 160,240 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 160,240 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 94,340 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 141,510 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:20 AM. |