Voucher Wise Summary Report
Opening Balance | 1,016,148.65 | |||||||||||||
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 | STS/2022-23/R/2 | Direct Receipts | 431 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | 13/04/2022 | XVFC/2022-23/C/1 | 144,209 | ||||
26/04/2022 | STS/2022-23/R/3 | Direct Receipts | 1,348,200 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 56,000 | 13/04/2022 | XVFC/2022-23/C/2 | 384,643 | ||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:42 AM. |