Voucher Wise Summary Report
Opening Balance | 2,415,776.17 | |||||||||||||
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 | 11,432 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 30 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,067 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 95 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,721 | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,813 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,644 | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,750 | 16/04/2022 | OWN/2022-23/P/5 | Expenditures | 50,000 | |||||||
21/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,898 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:55 PM. |