Voucher Wise Summary Report
Opening Balance | 2,654,369.07 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,357 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,900 | 01/04/2022 | XVFC/2022-23/C/1 | 734,792 | ||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 962 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,720 | 01/04/2022 | XVFC/2022-23/C/2 | 834,404 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,469 | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,750 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 962 | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 17,390 | |||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,536 | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 15,300 | |||||||
25/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,778 | 30/04/2022 | OWN/2022-23/P/10 | Expenditures | 12,498 | |||||||
25/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,536 | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 12,498 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 12,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:37 PM. |