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.) |
12/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 132,600 | Select activity nature | ||||||||||
12/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 132,600 | Select activity nature | ||||||||||
12/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 117,100 | Select activity nature | ||||||||||
12/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 78,070 | Select activity nature | ||||||||||
19/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 112,748 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:27 PM. |