Voucher Wise Summary Report
Opening Balance | 3,946,309.8 | |||||||||||||
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 | 100,000 | Select activity nature | 01/04/2022 | OWN/2022-23/C/1 | 6,425 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | Select activity nature | 01/04/2022 | OWN/2022-23/C/2 | 3,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:16 AM. |