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.) |
20/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 20,675 | Select activity nature | ||||||||||
20/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,056 | Select activity nature | ||||||||||
20/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 158,764 | Select activity nature | ||||||||||
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,084 | Select activity nature | ||||||||||
20/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 31,012 | Select activity nature | ||||||||||
20/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 238,146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:36 AM. |