Voucher Wise Summary Report
Opening Balance | 2,112,019.03 | |||||||||||||
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 | 218,002 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 17,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,638 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 60,000 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:27 AM. |