Voucher Wise Summary Report
Opening Balance | 2,366,410.24 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,138 | Select activity nature | ||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/1 | Transfer | 9,500 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 61,807 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/3 | Transfer | 14,384 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/4 | Transfer | 14,384 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/5 | Transfer | 14,384 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/6 | Transfer | 14,384 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/7 | Transfer | 9,300 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/8 | Transfer | 9,300 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/9 | Transfer | 9,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:24 AM. |