Voucher Wise Summary Report
Opening Balance | 2,332,621.74 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,032 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,600 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,599 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 77,000 | |||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 256,089 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 88,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:24 AM. |