Voucher Wise Summary Report
Opening Balance | 1,492,234.15 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,976 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 118 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 325 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:25 AM. |