Voucher Wise Summary Report
Opening Balance | 3,851,601.04 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,408 | 25/04/2022 | OWN/2022-23/P/12 | Expenditures | 425,328 | |||||||
04/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,865 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,600 | |||||||
04/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,602 | 26/04/2022 | OWN/2022-23/P/11 | Expenditures | 13,800 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,090 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 440,245 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 440 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 611,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:56 AM. |