Voucher Wise Summary Report
Opening Balance | 5,333,921.72 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Transfer | 150,000 | Select activity nature | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,511 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,843 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:42 AM. |