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.) |
01/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 12,249 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 14,297 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 9,692 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 10,864 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:15 AM. |