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/4 | Direct Receipts | 1,276 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 28,954 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 468,515 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 15,305 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 27,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:30 AM. |