Voucher Wise Summary Report
Opening Balance | 2,372,237.15 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 134,400 | 02/04/2022 | FFC/2022-23/P/1 | Expenditures | 5,630 | |||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/10 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/11 | Expenditures | 6,551 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/12 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/13 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/14 | Expenditures | 6,551 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/15 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/2 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/3 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/4 | Expenditures | 6,551 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/6 | Expenditures | 41,123 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/7 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/8 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 02/04/2022 | FFC/2022-23/P/9 | Expenditures | 6,551 | ||||||||||
Direct Receipts | 02/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 02/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/04/2022 | VKVNY/2022-23/P/4 | Expenditures | 32,236 | ||||||||||
Direct Receipts | 02/04/2022 | VKVNY/2022-23/P/5 | Expenditures | 43,496 | ||||||||||
Direct Receipts | 02/04/2022 | VKVNY/2022-23/P/6 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 06/04/2022 | CRF/2022-23/P/1 | Expenditures | 12,794 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:04 AM. |