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.) |
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 95,548 | Select activity nature | 10/06/2022 | XVFC/2022-23/C/1 | 53,878.4 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 23 | Select activity nature | 10/06/2022 | XVFC/2022-23/C/2 | 7,817.25 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:31 PM. |