Voucher Wise Summary Report
Opening Balance | 1,525,807.3 | |||||||||||||
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 | 2,446 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 13,050 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,422 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 143,217 | |||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 210,000 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 57,600 | |||||||
11/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,904 | 06/04/2022 | OWN/2022-23/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/27 | Expenditures | 47.88 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/28 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 110,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:43 AM. |