Voucher Wise Summary Report
Opening Balance | 1,314,945.55 | |||||||||||||
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 | 8,206 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 05/04/2022 | OWN/2022-23/C/1 | 38,700 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 211,866 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | 12/04/2022 | OWN/2022-23/C/2 | 20,500 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,412 | Expenditures | 24/04/2022 | OWN/2022-23/C/3 | 8,000 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 316,568.41 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:02 PM. |