Voucher Wise Summary Report
Opening Balance | 1,761,604.44 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,219 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/1 | 506,784 | |||||||
Direct Receipts | Select activity nature | 01/04/2022 | XVFC/2022-23/C/2 | 575,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:44 AM. |