Voucher Wise Summary Report
Opening Balance | 525,875.55 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 95,000 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,196 | 10/04/2022 | XVFC/2022-23/C/1 | 38,196.3 | ||||
12/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,332 | Expenditures | 10/04/2022 | XVFC/2022-23/C/2 | 479,197 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 421 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 632 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 120,646 | Expenditures | ||||||||||
19/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:49 AM. |