Voucher Wise Summary Report
Opening Balance | 3,844,702 | |||||||||||||
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/3 | Direct Receipts | 179,903 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 500 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 200,517 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,870 | |||||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,158 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 267,723.39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:43 PM. |