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.) |
29/02/2024 | XVFC/2023-24/R/30 | Direct Receipts | 43,922,277 | Select activity nature | ||||||||||
29/02/2024 | XVFC/2023-24/R/31 | Direct Receipts | 65,883,869 | Select activity nature | ||||||||||
29/02/2024 | XVFC/2023-24/R/32 | Direct Receipts | 7,109,498 | Select activity nature | ||||||||||
29/02/2024 | XVFC/2023-24/R/33 | Direct Receipts | 10,664,246.64 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:15 AM. |