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.) |
12/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 87,370 | Select activity nature | ||||||||||
12/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 87,370 | Select activity nature | ||||||||||
12/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 77,150 | Select activity nature | ||||||||||
12/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 51,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:57 PM. |