Voucher Wise Summary Report
Opening Balance | 2,739,950.18 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,818 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 480 | 03/04/2022 | XVFC/2022-23/C/1 | 253,559.6 | ||||
Direct Receipts | 02/04/2022 | OWN/2022-23/P/2 | Expenditures | 276 | 03/04/2022 | XVFC/2022-23/C/2 | 783,683 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:41 AM. |