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.) |
06/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 577,224 | Select activity nature | 10/05/2022 | OWN/2022-23/C/1 | 1,000 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:22 PM. |