Voucher Wise Summary Report
Opening Balance | 1,814,022 | |||||||||||||
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 | 644 | Select activity nature | ||||||||||
16/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 209,026.83 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 350 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 700 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 350 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 250 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 250 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 450 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 370 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/27 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 250 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/31 | Direct Receipts | 545 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/32 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 160 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 750 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:38 AM. |