Voucher Wise Summary Report
Opening Balance | 981,021.24 | |||||||||||||
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 | 9,928 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 01/04/2022 | XVFC/2022-23/C/1 | 3,082 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 671,085 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | 01/04/2022 | XVFC/2022-23/C/2 | 882,839 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,027 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,054,563 | 28/04/2022 | OWN/2022-23/C/1 | 9,120 | ||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 671,085 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 396,798 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,399 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 24,949 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 6,517 | Expenditures | ||||||||||
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,098,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:14 AM. |