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.) |
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 25,679 | Select activity nature | 05/12/2022 | OWN/2022-23/C/5 | 11,421 | |||||||
Direct Receipts | Select activity nature | 14/12/2022 | OWN/2022-23/C/6 | 19,692 | ||||||||||
Direct Receipts | Select activity nature | 27/12/2022 | OWN/2022-23/C/7 | 12,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:38 AM. |