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.) |
30/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 439,995 | Select activity nature | ||||||||||
30/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 517,440 | Select activity nature | ||||||||||
30/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 456,960 | Select activity nature | ||||||||||
30/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 517,440 | Select activity nature | ||||||||||
30/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 304,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:32 PM. |