Voucher Wise Summary Report
Opening Balance | 999,493.53 | |||||||||||||
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 | 3,668 | 04/04/2022 | OWN/2022-23/P/6 | Expenditures | 33,552 | 07/04/2022 | OWN/2022-23/C/1 | 15,000 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 117,957.02 | 04/04/2022 | OWN/2022-23/P/7 | Expenditures | 3,912 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,650 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,600 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,243 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 163 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:56 PM. |