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.) |
11/03/2023 | XVFC/2022-23/R/36 | Direct Receipts | 126,000 | Select activity nature | ||||||||||
12/03/2023 | XVFC/2022-23/R/37 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
13/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 6,141 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/38 | Direct Receipts | 8,270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:37 PM. |