Voucher Wise Summary Report
Opening Balance | 2,942,326.82 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 619,223 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,800 | 08/04/2022 | OWN/2022-23/C/1 | 7,868 | ||||
06/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 619,223 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | |||||||
06/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,676 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,426 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 16,581 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,880 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 20,194 | Expenditures | ||||||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 761 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:40 AM. |