Voucher Wise Summary Report
Opening Balance | 2,316,777.51 | |||||||||||||
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 | 5,225 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | 19/04/2022 | XVFC/2022-23/C/2 | 992,590 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 417 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | 19/04/2022 | XVFC/2022-23/C/3 | 1,094,521 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,226 | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | 19/04/2022 | XVFC/2022-23/C/4 | 11,451 | ||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,000 | 11/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:36 AM. |