Voucher Wise Summary Report
Opening Balance | 1,535,611.41 | |||||||||||||
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 | 9,244 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/1 | 74,892 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 139,666 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:45 AM. |