Voucher Wise Summary Report
Opening Balance | 2,221,770.9 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 388 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 69,000 | |||||||
06/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 218 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 59,175 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,855 | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 79,950 | |||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 84,000 | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 98,556 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:40 AM. |