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.) |
31/05/2022 | XVFC/2022-23/R/13 | Direct Receipts | 50,100 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/15 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:58 AM. |