Voucher Wise Summary Report
Opening Balance | 2,943,016.89 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 74,000 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,349 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 897 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,279 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 8,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:57 PM. |