Voucher Wise Summary Report
Opening Balance | 7,653,313.47 | |||||||||||||
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 | 831,135 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 01/04/2022 | XVFC/2022-23/C/1 | 78,983.46 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 493,803 | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | 01/04/2022 | XVFC/2022-23/C/2 | 856,070 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 687,916 | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 8,400 | 06/04/2022 | OWN/2022-23/C/1 | 3,000 | ||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:34 PM. |