Voucher Wise Summary Report
Opening Balance | 3,477,007.49 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,215 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 13,200 | 04/04/2022 | XVFC/2022-23/C/1 | 13,791 | ||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,270 | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | 04/04/2022 | XVFC/2022-23/C/2 | 345,362 | ||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,312 | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,865 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,237 | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:31 PM. |