Voucher Wise Summary Report
Opening Balance | 2,518,133.47 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 260,135 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 142,065 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,477 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 80,960 | |||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,538 | ||||||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:53 AM. |