Voucher Wise Summary Report
Opening Balance | 2,026,851.58 | |||||||||||||
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 | 224,488 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 500 | 01/04/2022 | XVFC/2022-23/C/1 | 279,518.7 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,177 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 500 | 01/04/2022 | XVFC/2022-23/C/2 | 680,650 | ||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,660 | 27/04/2022 | OWN/2022-23/C/1 | 21,000 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 6,010 | 27/04/2022 | OWN/2022-23/C/2 | 26,040 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 8.48 | 27/04/2022 | OWN/2022-23/C/4 | 3,480 | |||||||
Direct Receipts | Expenditures | 27/04/2022 | OWN/2022-23/C/5 | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:42 PM. |