Voucher Wise Summary Report
Opening Balance | 2,409,116.22 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 297 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,200 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 149,850 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,384 | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | |||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,848 | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 16,805 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 32,698 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 19,099 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/6 | Expenditures | 8,932 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 174,481 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 144,013 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:55 AM. |