Voucher Wise Summary Report
Opening Balance | 19,767.8 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/11 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/13 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/15 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:03 PM. |