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.) |
20/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 103,550 | Select activity nature | ||||||||||
20/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 103,550 | Select activity nature | ||||||||||
20/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 91,440 | Select activity nature | ||||||||||
20/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 60,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:01 AM. |