Voucher Wise Summary Report
Opening Balance | 1,938,883.73 | |||||||||||||
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 | FFC/2022-23/R/1 | Direct Receipts | 1 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/1 | 751,507 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 123 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/2 | 944,371 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,926 | Select activity nature | 28/04/2022 | OWN/2022-23/C/1 | 47,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,470 | Select activity nature | 28/04/2022 | OWN/2022-23/C/2 | 49,300 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 185,209 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:16 AM. |