Voucher Wise Summary Report
Opening Balance | 3,446,283.51 | |||||||||||||
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 | 12,513 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,310 | 01/04/2022 | OWN/2022-23/C/1 | 22,910 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,424 | 25/04/2022 | OWN/2022-23/P/10 | Expenditures | 5,850 | 01/04/2022 | OWN/2022-23/C/2 | 89,620 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,321 | 25/04/2022 | OWN/2022-23/P/11 | Expenditures | 1,550 | 25/04/2022 | OWN/2022-23/C/3 | 180 | ||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 180 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 399,956 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 430,060 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,147 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/8 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/9 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:44 AM. |