Voucher Wise Summary Report
Opening Balance | 1,151,117.32 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,204.66 | 28/04/2022 | OWN/2022-23/C/1 | 9,300 | ||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,060 | 23/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 45,792 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,660 | Expenditures | ||||||||||
18/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:54 AM. |