Voucher Wise Summary Report
Opening Balance | 8,178,142.25 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 643,690.11 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 59 | 01/04/2022 | XVFC/2022-23/C/1 | 1,601,253.28 | ||||
02/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 643,690.11 | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 1,808,210.16 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 231,885 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 164,070 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,020 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,178 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:05 AM. |