Voucher Wise Summary Report
Opening Balance | 1,466,309.98 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 463 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,323 | Expenditures | ||||||||||
02/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 94,638 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 161,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:01 AM. |