Voucher Wise Summary Report
Opening Balance | 2,445,405.37 | |||||||||||||
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 | 4,417 | 18/04/2022 | OWN/2022-23/P/7 | Expenditures | 2.36 | 06/04/2022 | OWN/2022-23/C/1 | 61,800 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,751 | 18/04/2022 | OWN/2022-23/P/8 | Expenditures | 2.36 | 06/04/2022 | OWN/2022-23/C/3 | 17,814 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,061 | 27/04/2022 | OWN/2022-23/P/9 | Expenditures | 2.36 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 76,805 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 397 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,646 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 66 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 455 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 255,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:27 AM. |