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/1 | Direct Receipts | 12,953 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 24,790 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 53,097 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 153,579 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,278 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:36 AM. |