Voucher Wise Summary Report
Opening Balance | 608,300.65 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 185,169 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 129,427 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 218,878 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 20,483 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:58 AM. |