Voucher Wise Summary Report
Opening Balance | 1,152,895.67 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 102,875 | Select activity nature | 05/04/2022 | OWN/2022-23/C/1 | 8,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 177,271.59 | Select activity nature | 05/04/2022 | OWN/2022-23/C/6 | 10,000 | |||||||
Direct Receipts | Select activity nature | 07/04/2022 | OWN/2022-23/C/2 | 37,000 | ||||||||||
Direct Receipts | Select activity nature | 07/04/2022 | OWN/2022-23/C/7 | 38,500 | ||||||||||
Direct Receipts | Select activity nature | 12/04/2022 | OWN/2022-23/C/3 | 17,550 | ||||||||||
Direct Receipts | Select activity nature | 12/04/2022 | OWN/2022-23/C/8 | 15,400 | ||||||||||
Direct Receipts | Select activity nature | 21/04/2022 | OWN/2022-23/C/4 | 12,720 | ||||||||||
Direct Receipts | Select activity nature | 21/04/2022 | OWN/2022-23/C/9 | 7,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:30 AM. |