Voucher Wise Summary Report
Opening Balance | 1,357,007.65 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,084 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,900 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 520 | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 63,000 | |||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 285,899 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 14,084 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 20,433 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 41,418 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:43 AM. |