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.) |
04/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 152,440 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 152,440 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 89,750 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 134,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:18 PM. |