Voucher Wise Summary Report
Opening Balance | 2,281,643.19 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 46,687 | 26/04/2022 | XVFC/2022-23/C/1 | 442,274.58 | ||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 185,000 | 26/04/2022 | XVFC/2022-23/C/2 | 724,796.29 | |||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 46,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:18 AM. |