Voucher Wise Summary Report
Opening Balance | 2,459,320.99 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 37 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,512 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 2,993 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/4 | Direct Receipts | 3,014 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/5 | Direct Receipts | 2,969 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,995 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,122 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,356 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 128,543 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,639 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 159,350 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 159,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:14 AM. |