Voucher Wise Summary Report
Opening Balance | 4,710,877.06 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Transfer | 168,600 | Select activity nature | ||||||||||
15/04/2022 | XVFC/2022-23/R/2 | Transfer | 44,000 | Select activity nature | ||||||||||
15/04/2022 | XVFC/2022-23/R/3 | Transfer | 44,000 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 49,491 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:55:59 AM. |