Voucher Wise Summary Report
Opening Balance | 2,065,040.25 | |||||||||||||
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 | 218,680 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,900 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 341,594 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 652,000 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,125 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:56 AM. |