Voucher Wise Summary Report
Opening Balance | 1,747,716.99 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,898 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,965 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,150 | |||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,447 | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,800 | |||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 260 | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,950 | |||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 114,464 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/16 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/17 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/18 | Expenditures | 175,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:25 AM. |