Voucher Wise Summary Report
Opening Balance | 1,250,587.02 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 87 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,000 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 80 | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,400 | |||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 163,400 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:19 AM. |