Voucher Wise Summary Report
Opening Balance | 1,295,190.06 | |||||||||||||
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/2 | Direct Receipts | 8,384 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,227 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,918 | 14/04/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:10 AM. |