Voucher Wise Summary Report
Opening Balance | 1,601,286.93 | |||||||||||||
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 | 9,166 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 31,500 | 26/04/2022 | OWN/2022-23/C/5 | 49,000 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 228,279 | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,900 | 26/04/2022 | OWN/2022-23/C/6 | 14,500 | ||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,827 | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,500 | 26/04/2022 | OWN/2022-23/C/7 | 49,000 | ||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,121 | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 12,700 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:44 PM. |