Voucher Wise Summary Report
Opening Balance | 1,324,761 | |||||||||||||
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 | 5,154 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,683 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,698 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,527 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 253,976.85 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,000 | Expenditures | ||||||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:09 AM. |