Voucher Wise Summary Report
Opening Balance | 2,490,910.25 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 323,050 | Select activity nature | ||||||||||
16/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 255 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:26 AM. |