Voucher Wise Summary Report
Opening Balance | 2,034,739.1 | |||||||||||||
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 | FFC/2022-23/R/3 | Direct Receipts | 16,118 | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,872 | 01/04/2022 | XVFC/2022-23/C/1 | 45,056.03 | ||||
01/04/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,681 | 20/04/2022 | OWN/2022-23/P/5 | Expenditures | 25,914 | 01/04/2022 | XVFC/2022-23/C/2 | 907,832.5 | ||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,538 | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,538 | 26/04/2022 | OWN/2022-23/P/7 | Expenditures | 3,658 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,150 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 18,150 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,738 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,737 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:48 AM. |