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.) |
07/11/2022 | XVFC/2022-23/R/1 | Direct Receipts | 127,477 | Select activity nature | ||||||||||
07/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,994 | Select activity nature | ||||||||||
07/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 191,215 | Select activity nature | ||||||||||
07/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:05 AM. |