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.) |
15/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 129,000 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 194,000 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 40,698 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 40,698 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:40 AM. |