Voucher Wise Summary Report
Opening Balance | 1,631,028.5 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Transfer | 25,000 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/2 | Transfer | 30,000 | Select activity nature | ||||||||||
04/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 55 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,472 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 978 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 702 | Select activity nature | ||||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,400 | Select activity nature | ||||||||||
21/04/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | Select activity nature | ||||||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,016 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/4 | Transfer | 15,000 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/5 | Transfer | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:58 PM. |