Voucher Wise Summary Report
Opening Balance | 1,872,625.35 | |||||||||||||
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 | 336,198.7 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 154,931 | |||||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 186,190 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 996 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,070 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:37:44 PM. |