Voucher Wise Summary Report
Opening Balance | 2,027,579.7 | |||||||||||||
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/2 | Direct Receipts | 5,503 | 04/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,100 | 01/04/2022 | XVFC/2022-23/C/1 | 213,074 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 303 | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 736,926 | |||||||
04/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 147 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,800 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:22 AM. |