Voucher Wise Summary Report
Opening Balance | 5,620,492.34 | |||||||||||||
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 | 14,046 | Select activity nature | 06/04/2022 | NRDWSP/2022-23/C/1 | 8,200 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 44,176.6 | Select activity nature | 29/04/2022 | OWN/2022-23/C/3 | 1,740 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 49,594 | Select activity nature | 30/04/2022 | OWN/2022-23/C/2 | 2,570 | |||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,836 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,570 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 42,638 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:00 AM. |