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.) |
01/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,380 | Select activity nature | ||||||||||
01/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 60,416 | Select activity nature | ||||||||||
01/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 638 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 914 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:12 AM. |