Voucher Wise Summary Report
Opening Balance | 8,814,840 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 19,001 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 21,223 | Select activity nature | ||||||||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,740 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,974 | Select activity nature | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:00 AM. |