Voucher Wise Summary Report
Opening Balance | 528,023.1 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 101,230.39 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 53 | 27/04/2022 | XVFC/2022-23/C/1 | 227,260 | ||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,130 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 29 | 27/04/2022 | XVFC/2022-23/C/2 | 266,584.5 | ||||
27/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 10,800 | |||||||
27/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 331 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 508 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 694 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 694 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 814 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 410 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 624 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 702 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 520 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 648 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 702 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 826 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 580 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 460 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:21 AM. |