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.) |
08/12/2022 | STS/2022-23/R/8 | Direct Receipts | 146,726 | Select activity nature | 01/12/2022 | XVFC/2022-23/C/3 | 592,662.69 | |||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 14 | Select activity nature | 01/12/2022 | XVFC/2022-23/C/4 | 673,748 | |||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 33 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,904 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:32 PM. |