Voucher Wise Summary Report
Opening Balance | 2,685,048.98 | |||||||||||||
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 | 15,788 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 147,024 | 06/04/2022 | OWN/2022-23/C/1 | 6,549 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 521,564 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,824 | 12/04/2022 | OWN/2022-23/C/2 | 24,600 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,615 | Expenditures | 13/04/2022 | OWN/2022-23/C/3 | 26,570 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 31,400 | Expenditures | 21/04/2022 | OWN/2022-23/C/4 | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:29 PM. |