Voucher Wise Summary Report
Opening Balance | 3,004,000.25 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 143,448 | |||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,273 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 73,745 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 21,670.44 | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,140 | |||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:09 PM. |