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.) |
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 413 | Select activity nature | 30/09/2022 | XVFC/2022-23/C/1 | 544,608.91 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 88 | Select activity nature | 30/09/2022 | XVFC/2022-23/C/2 | 507,481.09 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,213 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,519 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:29 PM. |