Voucher Wise Summary Report
Opening Balance | 41,401.34 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 720 | Select activity nature | ||||||||||
04/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 415.04 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 28,925 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 33,465 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,080 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,467 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:23 PM. |