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.) |
07/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 102,690 | Select activity nature | 02/02/2023 | XVFC/2022-23/C/1 | 149,132.4 | |||||||
07/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 68,461 | Select activity nature | 02/02/2023 | XVFC/2022-23/C/2 | 521,488.3 | |||||||
07/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 102,690 | Select activity nature | ||||||||||
07/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 68,461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:02 AM. |