Voucher Wise Summary Report
Opening Balance | 4,442,029.18 | |||||||||||||
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.) |
17/04/2022 | XVFC/2022-23/R/1 | Transfer | 145,000 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/2 | Transfer | 85,000 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/3 | Transfer | 50,183 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,452 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,911 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,406 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 47 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,171 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 66 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 310 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 16 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 36 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:47 PM. |