Voucher Wise Summary Report
Opening Balance | 2,237,062.5 | |||||||||||||
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 | 22,528 | Select activity nature | 02/04/2022 | XVFC/2022-23/C/1 | 756,343 | 02/04/2022 | XVFC/2022-23/J/1 | 455,199 | ||||
Direct Receipts | Select activity nature | 02/04/2022 | XVFC/2022-23/C/2 | 848,766 | 02/04/2022 | XVFC/2022-23/J/2 | 429,266 | |||||||
Direct Receipts | Select activity nature | 06/04/2022 | OWN/2022-23/C/1 | 7,599 | ||||||||||
Direct Receipts | Select activity nature | 06/04/2022 | OWN/2022-23/C/3 | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:03 PM. |