Voucher Wise Summary Report
Opening Balance | 701,328.44 | |||||||||||||
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 | 7,004 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/1 | 341,034 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 171,054 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/2 | 332,002 | |||||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,196 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:02 AM. |