Voucher Wise Summary Report
Opening Balance | 751,507.56 | |||||||||||||
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 | 314 | 04/04/2022 | OWN/2022-23/P/5 | Expenditures | 9,740 | 04/04/2022 | XVFC/2022-23/C/1 | 106,867 | ||||
04/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,974 | Expenditures | 12/04/2022 | OWN/2022-23/C/3 | 8,850 | |||||||
04/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,033 | Expenditures | 13/04/2022 | OWN/2022-23/C/1 | 3,700 | |||||||
Direct Receipts | Expenditures | 13/04/2022 | OWN/2022-23/C/4 | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:51 PM. |