Voucher Wise Summary Report
Opening Balance | 1,396,739.19 | |||||||||||||
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 | 7,738 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 636,047.2 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 483 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 649 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,216.6 | Expenditures | ||||||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 636,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:19 AM. |