Voucher Wise Summary Report
Opening Balance | 2,471,607.33 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,000 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 171,260 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,707 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 75,759 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 120,790 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 47,421 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 36,471 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 60,516 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 20,154 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 43,476 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 15,114 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:36 PM. |