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.) |
01/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 879,201 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,318,797 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 586,134 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 879,198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:14 PM. |