Voucher Wise Summary Report
Opening Balance | 3,558,298.6 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 27,681 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,200 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,628 | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,500 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,872 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/1 | Transfer | 48,656 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 65,100 | Expenditures | ||||||||||
14/04/2022 | XVFC/2022-23/R/3 | Transfer | 265,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:53 PM. |