Voucher Wise Summary Report
Opening Balance | 1,935,254.29 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 17,429.68 | 12/04/2022 | STS/2022-23/P/1 | Expenditures | 115,000 | 30/04/2022 | OWN/2022-23/C/4 | 8 | ||||
04/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 72,832 | 16/04/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:39 AM. |