Voucher Wise Summary Report
Opening Balance | 1,627,943.29 | |||||||||||||
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.) |
04/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 5 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 42,200 | |||||||
15/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 242,188 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,556 | |||||||
15/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 697 | Expenditures | ||||||||||
15/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,777 | Expenditures | ||||||||||
15/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,337.9 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:29 AM. |