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.) |
21/03/2023 | HY/2022-23/R/14 | Direct Receipts | 81 | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 210,000 | 30/03/2023 | HY/2022-23/C/5 | 28,000 | ||||
21/03/2023 | HY/2022-23/R/15 | Direct Receipts | 22,000 | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 873,315 | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,296 | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/03/2023 | HY/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/03/2023 | MBPY/2022-23/P/8 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 32,225 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 119 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 724 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,142 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,212 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 14,301 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 7,997 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 340 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 170 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 23,098 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,741 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2023 | HY/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2023 | SBM/2022-23/P/1 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 30/03/2023 | SFC/2022-23/P/1 | Expenditures | 1,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:48 AM. |