Voucher Wise Summary Report
Opening Balance | 1,539,747.84 | |||||||||||||
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 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | 01/04/2022 | XVFC/2022-23/C/1 | 213,210.6 | ||||
06/04/2022 | STS/2022-23/R/2 | Direct Receipts | 2,842 | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | 01/04/2022 | XVFC/2022-23/C/2 | 83,647 | ||||
06/04/2022 | STS/2022-23/R/3 | Direct Receipts | 184 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29.5 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 32,312 | Expenditures | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:21 AM. |