Voucher Wise Summary Report
Opening Balance | 2,252,516.28 | |||||||||||||
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 | 7,132 | Select activity nature | 16/04/2022 | OWN/2022-23/C/1 | 183,807 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,420 | Select activity nature | 27/04/2022 | OWN/2022-23/C/2 | 12,374 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,141 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 240 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 320 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 25 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,249,474 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:45 AM. |