Voucher Wise Summary Report
Opening Balance | 2,167,699.13 | |||||||||||||
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 | 578 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47.31 | 04/04/2022 | XVFC/2022-23/C/1 | 690,835 | ||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,000 | 06/04/2022 | OWN/2022-23/P/5 | Expenditures | 118 | 04/04/2022 | XVFC/2022-23/C/2 | 517,143.99 | ||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 135 | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/04/2022 | SAS/2022-23/P/1 | Expenditures | 475,149 | ||||||||||
Direct Receipts | 26/04/2022 | SAS/2022-23/P/2 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:35 PM. |