Voucher Wise Summary Report
Opening Balance | 5,171,658.84 | |||||||||||||
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 | 8,738 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,500 | 01/04/2022 | XVFC/2022-23/C/1 | 922,087 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 852 | 29/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,600 | 01/04/2022 | XVFC/2022-23/C/2 | 661,433 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,758 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 194,472 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,878 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 131,975 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 9,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:14 AM. |