Voucher Wise Summary Report
Opening Balance | 3,244,719.31 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,261 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 89,396 | |||||||
23/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 333,309 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 119,185 | |||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 65,301 | |||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:59 AM. |