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/2 | Direct Receipts | 54,412 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,842 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 81,618 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,262 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,022 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:46 AM. |