Voucher Wise Summary Report
Opening Balance | 2,330,253.05 | |||||||||||||
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 | 9,616 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/1 | 639,411.05 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 134,043 | Select activity nature | 06/04/2022 | OWN/2022-23/C/1 | 24,033 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,607 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:41:19 AM. |