Voucher Wise Summary Report
Opening Balance | 4,449,044.43 | |||||||||||||
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 | XVFC/2022-23/R/1 | Transfer | 90,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/2 | Transfer | 90,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/3 | Transfer | 45,000 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | Select activity nature | ||||||||||
25/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 169 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,917 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/04/2022 | XVFC/2022-23/R/5 | Transfer | 45,000 | Select activity nature | ||||||||||
27/04/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | Select activity nature | ||||||||||
27/04/2022 | XVFC/2022-23/R/7 | Transfer | 46,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:17 AM. |