Voucher Wise Summary Report
Opening Balance | 3,516,969.8 | |||||||||||||
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 | 47,023 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | 01/04/2022 | OWN/2022-23/C/1 | 5,900 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,600 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47.2 | 01/04/2022 | OWN/2022-23/C/2 | 108,961 | ||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 139,000 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 199,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:43 PM. |