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.) |
18/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 195,928 | Select activity nature | ||||||||||
18/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 194,000 | Select activity nature | ||||||||||
18/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 114,220 | Select activity nature | ||||||||||
18/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 194,000 | Select activity nature | ||||||||||
18/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 171,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:50 AM. |