Voucher Wise Summary Report
Opening Balance | 2,461,048 | |||||||||||||
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 | OWN/2022-23/R/11 | Direct Receipts | 382 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,240 | |||||||
06/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 46 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,600 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 152 | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 135,006 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 294,553 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:04 AM. |