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.) |
01/08/2022 | XVFC/2022-23/R/18 | Direct Receipts | 792,602 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/19 | Direct Receipts | 1,188,903 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/20 | Direct Receipts | 1,231,638 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/21 | Direct Receipts | 821,092 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:38 PM. |