Voucher Wise Summary Report
Opening Balance | 634,590.49 | |||||||||||||
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 | 3,524 | Select activity nature | 05/04/2022 | OWN/2022-23/C/1 | 1,502 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,968 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,764 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 159,999 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:10 PM. |