Voucher Wise Summary Report
Opening Balance | 992,323.54 | |||||||||||||
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 | 5,738.24 | Select activity nature | 08/04/2022 | NRDWSP/2022-23/C/1 | 4,900 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,828 | Select activity nature | 08/04/2022 | OWN/2022-23/C/1 | 28,100 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 449,682 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:11 AM. |