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/1 | Direct Receipts | 284 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 39,880 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 88,475 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 132,712 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 59,819 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,549 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:07 PM. |