Voucher Wise Summary Report
Opening Balance | 1,957,944.86 | |||||||||||||
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 | 856,218 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 54,414 | 01/04/2022 | XVFC/2022-23/C/1 | 427,557 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 618 | 18/04/2022 | OWN/2022-23/P/17 | Expenditures | 48,400 | 01/04/2022 | XVFC/2022-23/C/2 | 643,472 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,735 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 11,616 | |||||||
18/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,221 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:12 PM. |