Voucher Wise Summary Report
Opening Balance | 2,935,597.8 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,906 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/1 | 682,186 | |||||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,583 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/2 | 1,012,581 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,462 | Select activity nature | 08/04/2022 | OWN/2022-23/C/1 | 18,930 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,925 | Select activity nature | 08/04/2022 | OWN/2022-23/C/7 | 9,500 | |||||||
Direct Receipts | Select activity nature | 12/04/2022 | OWN/2022-23/C/2 | 9,710 | ||||||||||
Direct Receipts | Select activity nature | 16/04/2022 | OWN/2022-23/C/3 | 10,340 | ||||||||||
Direct Receipts | Select activity nature | 16/04/2022 | OWN/2022-23/C/8 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:53 AM. |