Voucher Wise Summary Report
Opening Balance | 2,528,886.26 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 247,639 | 02/04/2022 | XVFC/2022-23/P/1 | Receipt Cancellation | 247,639 | |||||||
03/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,001 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 24,881 | |||||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 697,100 | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 58,850 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 32,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:48 AM. |