Voucher Wise Summary Report
Opening Balance | 191,926 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 230,131 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 54,200 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 643,701 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,400 | |||||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 33,883 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,442 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:50 PM. |