Voucher Wise Summary Report
Opening Balance | 3,160,816.3 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 171,979 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,100 | |||||||
05/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,248 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,280 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 115,715 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/7 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:59 PM. |