Voucher Wise Summary Report
Opening Balance | 5,333,890.06 | |||||||||||||
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 | 259,203 | Select activity nature | 05/04/2022 | OWN/2022-23/C/7 | 23,900 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,422 | Select activity nature | 11/04/2022 | OWN/2022-23/C/3 | 3,000 | |||||||
Direct Receipts | Select activity nature | 12/04/2022 | OWN/2022-23/C/4 | 53,600 | ||||||||||
Direct Receipts | Select activity nature | 12/04/2022 | OWN/2022-23/C/8 | 30,100 | ||||||||||
Direct Receipts | Select activity nature | 18/04/2022 | OWN/2022-23/C/9 | 16,100 | ||||||||||
Direct Receipts | Select activity nature | 26/04/2022 | OWN/2022-23/C/10 | 20,300 | ||||||||||
Direct Receipts | Select activity nature | 28/04/2022 | OWN/2022-23/C/5 | 30,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:35 PM. |