Voucher Wise Summary Report
Opening Balance | 1,143,143.06 | |||||||||||||
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 | 5,308 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,430 | 06/04/2022 | OWN/2022-23/C/2 | 22,794 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 157,612 | Expenditures | 07/04/2022 | OWN/2022-23/C/1 | 50,656 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,415 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:03 AM. |