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.) |
01/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 15,479.28 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 594,758 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 616,137 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 892,137 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 924,205 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 23,218.92 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:30 AM. |