Voucher Wise Summary Report
Opening Balance | 1,946,833.52 | |||||||||||||
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 | 204 | Select activity nature | 01/04/2022 | FFC/2022-23/C/1 | 103,074.35 | 01/04/2022 | XVFC/2022-23/J/1 | 263,711.06 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,059 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/1 | 217,609.89 | |||||||
Direct Receipts | Select activity nature | 01/04/2022 | XVFC/2022-23/C/2 | 837,534.37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:18 AM. |