Voucher Wise Summary Report
Opening Balance | 509,819.91 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 147,965 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 180,730 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,920 | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 105,300 | |||||||
27/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,254 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 118 | |||||||
27/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 195,923 | Expenditures | ||||||||||
27/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,297 | Expenditures | ||||||||||
27/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 909 | Expenditures | ||||||||||
27/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,783 | Expenditures | ||||||||||
30/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 2,725 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 169 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 472 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 569 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 174 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 312 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 101 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 124 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 379 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 137 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,863 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 331 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 504 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,747 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:43 PM. |