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.) |
01/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2,398 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 5,098 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 5,027 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/13 | Direct Receipts | 3,003 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,564 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,879 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:59 AM. |