Voucher Wise Summary Report
Opening Balance | 326,246.8 | |||||||||||||
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 | 33,316 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,050 | |||||||
01/04/2022 | XVFC/2022-23/R/10 | Direct Receipts | 190,898 | 05/04/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
01/04/2022 | XVFC/2022-23/R/11 | Direct Receipts | 127,265 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
01/04/2022 | XVFC/2022-23/R/12 | Direct Receipts | 3,520 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 27,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 214,810 | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 214,810 | 20/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 214,810 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 72,074 | |||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,359 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,483 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,766 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,917 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,958 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,221 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,626 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 37,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:50 AM. |