Voucher Wise Summary Report
Opening Balance | 1,625,874.05 | |||||||||||||
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 | 5,560 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,902.36 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 464 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 57,417 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,119 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:38 PM. |