Voucher Wise Summary Report
Opening Balance | 989,725.43 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 3,039 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,102 | |||||||
28/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,393.33 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 32.81 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:06 AM. |