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.) |
09/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 208,135 | Select activity nature | ||||||||||
09/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 221,618 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 332,330 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 312,196 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:35 AM. |