Voucher Wise Summary Report
Opening Balance | 1,689,194.7 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Transfer | 56,000 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,035 | |||||||
Transfer | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,992 | ||||||||||
Transfer | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,293 | ||||||||||
Transfer | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,807 | ||||||||||
Transfer | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 12,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:42 PM. |