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.) |
24/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,223 | Select activity nature | 08/09/2022 | XVFC/2022-23/C/1 | 1,414,730.12 | |||||||
24/09/2022 | STS/2022-23/R/3 | Direct Receipts | 214 | Select activity nature | 08/09/2022 | XVFC/2022-23/C/2 | 440,972.73 | |||||||
24/09/2022 | STS/2022-23/R/4 | Direct Receipts | 26 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,524 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:31 PM. |