Voucher Wise Summary Report
Opening Balance | 3,356,069.21 | |||||||||||||
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.) |
24/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,798.2 | |||||||
25/04/2022 | BASP/2022-23/R/1 | Direct Receipts | 95,697 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,198 | |||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 31,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:43 AM. |