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.) |
03/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,700 | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 14,570 | 03/01/2023 | OWN/2022-23/C/1 | 5,700 | ||||
13/01/2023 | TPDF/2022-23/R/12 | Direct Receipts | 50,000 | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 437 | 13/01/2023 | TPDF/2022-23/C/1 | 50,000 | ||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 112 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 965 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/57 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/59 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/60 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/61 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 14,142 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 92,681 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 222 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 264 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 222 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 264 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/61 | Expenditures | 222 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 264 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 6,014 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/65 | Expenditures | 18,245 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/66 | Expenditures | 11,758 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/68 | Expenditures | 647 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/69 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/70 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/71 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/72 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/73 | Expenditures | 222 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/74 | Expenditures | 264 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/75 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/76 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/77 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/78 | Expenditures | 222 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/79 | Expenditures | 264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:15 PM. |