Voucher Wise Summary Report
Opening Balance | 5,196,179.35 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Transfer | 59,116 | 02/04/2022 | SDP/2022-23/P/1 | Expenditures | 47,436 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,343 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 892,031.6 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,683 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,974 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:07:42 PM. |