Voucher Wise Summary Report
Opening Balance | 738,546.93 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,324 | Select activity nature | 04/04/2022 | OWN/2022-23/C/4 | 8,014 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 106,026.89 | Select activity nature | 04/04/2022 | OWN/2022-23/C/5 | 4,808 | |||||||
Direct Receipts | Select activity nature | 19/04/2022 | OWN/2022-23/C/6 | 37,808 | ||||||||||
Direct Receipts | Select activity nature | 25/04/2022 | OWN/2022-23/C/1 | 6,000 | ||||||||||
Direct Receipts | Select activity nature | 26/04/2022 | OWN/2022-23/C/2 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:09 PM. |