Voucher Wise Summary Report
Opening Balance | 2,537,989.5 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 180 | 06/04/2022 | OWN/2022-23/C/1 | 33,472 | ||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,500 | Expenditures | 22/04/2022 | XVFC/2022-23/C/1 | 5,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:10 AM. |