Voucher Wise Summary Report
Opening Balance | 3,328,971.92 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,780 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 240,000 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/04/2022 | SBM/2022-23/P/1 | Expenditures | 81,190 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 98,223 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:24 PM. |