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.) |
25/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 483 | Select activity nature | 09/09/2022 | XVFC/2022-23/C/1 | 745,370 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 215,977 | Select activity nature | 09/09/2022 | XVFC/2022-23/C/2 | 734,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:22 AM. |