Voucher Wise Summary Report
Opening Balance | 3,309,030.88 | |||||||||||||
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 | FFC/2022-23/R/1 | Direct Receipts | 68,918 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 16,062 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 639 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,348 | Select activity nature | ||||||||||
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 222,544 | Select activity nature | ||||||||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 226,143 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:58 AM. |