Voucher Wise Summary Report
Opening Balance | 1,288,600.77 | |||||||||||||
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 | 183,321 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,500 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,185 | 16/04/2022 | OWN/2022-23/P/3 | Expenditures | 118 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,393 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,384 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,237 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:32 PM. |