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.) |
09/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 360,920 | Select activity nature | ||||||||||
09/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 318,730 | Select activity nature | ||||||||||
09/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 212,490 | Select activity nature | ||||||||||
09/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 360,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:15 AM. |