Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 47,958 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,040 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 256,743 | 02/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,850 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,833 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 55,290 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,234 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 75,537 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 93,442 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 122,721 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 71,154 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 90,388 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 41,573 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 81,086 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 138,387 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/16 | Expenditures | 44,377 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 54,993 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 71,261 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/10 | Expenditures | 4,349 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/11 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/12 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/13 | Expenditures | 27,833 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/8 | Expenditures | 6,778 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/9 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/17 | Expenditures | 32,224 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/18 | Expenditures | 26,027 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/19 | Expenditures | 73,022 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/20 | Expenditures | 29,311 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/21 | Expenditures | 90,333 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/22 | Expenditures | 17,357 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/23 | Expenditures | 66,784 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/24 | Expenditures | 26,104 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/14 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/15 | Expenditures | 39,183 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/25 | Expenditures | 24,674 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/26 | Expenditures | 26,689 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/27 | Expenditures | 36,660 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/28 | Expenditures | 45,355 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/29 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/30 | Expenditures | 12,977 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/31 | Expenditures | 92,512 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/32 | Expenditures | 42,073 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/33 | Expenditures | 59,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:52 PM. |