Voucher Wise Summary Report
Opening Balance | 1,517,040.24 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,150 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 46,137 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 38,508 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:03 AM. |