Voucher Wise Summary Report
Opening Balance | 1,115,641.4 | |||||||||||||
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 | 130,220 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,800 | 21/04/2022 | OWN/2022-23/C/4 | 10,000 | 01/04/2022 | XVFC/2022-23/J/1 | 55,395 | |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,190 | 15/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,950 | 28/04/2022 | XVFC/2022-23/C/2 | 591,249 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,400 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,950 | 28/04/2022 | XVFC/2022-23/C/4 | 205,318.3 | ||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 115,236.3 | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:06 PM. |