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/10 | Direct Receipts | 5,184 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 4,127 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 3,726 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/13 | Direct Receipts | 3,085 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,566 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,881 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:03 AM. |