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.) |
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 122,000 | Select activity nature | 01/08/2022 | XVFC/2022-23/C/1 | 500,000 | |||||||
01/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 44,000 | Select activity nature | 01/08/2022 | XVFC/2022-23/C/2 | 500,000 | |||||||
01/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 862,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:11 PM. |