Voucher Wise Summary Report
Opening Balance | 2,112,768.07 | |||||||||||||
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 | 11,133 | Select activity nature | 12/04/2022 | OWN/2022-23/C/2 | 70,800 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 359,752.11 | Select activity nature | 12/04/2022 | OWN/2022-23/C/4 | 10,000 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,214 | Select activity nature | 12/04/2022 | OWN/2022-23/C/5 | 57,480 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,700 | Select activity nature | 12/04/2022 | OWN/2022-23/C/6 | 10,000 | |||||||
02/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,621 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:36 AM. |