Voucher Wise Summary Report
Opening Balance | 1,218,853.74 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,593 | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 446,399.5 | |||||||
04/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 54 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 19,600 | |||||||
05/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,545 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 120,772 | Expenditures | ||||||||||
21/04/2022 | STS/2022-23/R/1 | Direct Receipts | 39,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:08 AM. |