Voucher Wise Summary Report
Opening Balance | 970,667.66 | |||||||||||||
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 | 4,312 | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 25,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 334 | 01/04/2022 | OWN/2022-23/P/7 | Expenditures | 14,800 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,173.41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:03 PM. |