Voucher Wise Summary Report
Opening Balance | 2,640,200.49 | |||||||||||||
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.) |
07/04/2022 | STS/2022-23/R/1 | Direct Receipts | 127,521 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | 01/04/2022 | XVFC/2022-23/C/1 | 1,261,902 | ||||
27/04/2022 | STS/2022-23/R/2 | Direct Receipts | 642,992 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | 01/04/2022 | XVFC/2022-23/C/2 | 939,324 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:41 AM. |