Voucher Wise Summary Report
Opening Balance | 1,439,911.32 | |||||||||||||
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 | 7,793 | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 12,550 | 07/04/2022 | OWN/2022-23/C/2 | 9,000 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,206 | 07/04/2022 | OWN/2022-23/P/6 | Expenditures | 14,427 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 699,004.56 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 17,600 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:59 AM. |