Voucher Wise Summary Report
Opening Balance | 732,432.76 | |||||||||||||
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 | 3,910 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 236 | 01/04/2022 | XVFC/2022-23/C/1 | 340,597 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,934 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | 01/04/2022 | XVFC/2022-23/C/2 | 277,748 | ||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,560 | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 480 | 07/04/2022 | OWN/2022-23/C/1 | 5,000 | ||||
Direct Receipts | Expenditures | 07/04/2022 | OWN/2022-23/C/3 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 26/04/2022 | OWN/2022-23/C/2 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 26/04/2022 | OWN/2022-23/C/4 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:30 AM. |