Voucher Wise Summary Report
Opening Balance | 769,836.38 | |||||||||||||
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 | 3,622 | Select activity nature | 02/04/2022 | XVFC/2022-23/C/2 | 454,451 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,702 | Select activity nature | 02/04/2022 | XVFC/2022-23/C/3 | 297,937 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 774,549 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 676,814 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:18 PM. |