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.) |
02/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 72 | 01/03/2023 | XVFC/2022-23/P/100 | Expenditures | 8,000 | |||||||
15/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,819 | 01/03/2023 | XVFC/2022-23/P/101 | Expenditures | 7,000 | |||||||
15/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 3,600 | 01/03/2023 | XVFC/2022-23/P/102 | Expenditures | 6,000 | |||||||
15/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 300 | 01/03/2023 | XVFC/2022-23/P/103 | Expenditures | 24,700 | |||||||
15/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 43 | 01/03/2023 | XVFC/2022-23/P/104 | Expenditures | 24,470 | |||||||
15/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 43,000 | 01/03/2023 | XVFC/2022-23/P/105 | Expenditures | 9,900 | |||||||
15/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 6,000 | 01/03/2023 | XVFC/2022-23/P/106 | Expenditures | 9,951 | |||||||
15/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 68 | 01/03/2023 | XVFC/2022-23/P/107 | Expenditures | 9,740 | |||||||
15/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 54,433 | 01/03/2023 | XVFC/2022-23/P/108 | Expenditures | 9,655 | |||||||
15/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 85 | 01/03/2023 | XVFC/2022-23/P/109 | Expenditures | 7,900 | |||||||
15/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,814 | 01/03/2023 | XVFC/2022-23/P/110 | Expenditures | 9,500 | |||||||
15/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 7,500 | 01/03/2023 | XVFC/2022-23/P/111 | Expenditures | 9,300 | |||||||
15/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 56 | 01/03/2023 | XVFC/2022-23/P/112 | Expenditures | 8,900 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 8,089 | 01/03/2023 | XVFC/2022-23/P/113 | Expenditures | 7,590 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/114 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/115 | Expenditures | 5,654 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/116 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/117 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/118 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/119 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/120 | Expenditures | 9,665 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/121 | Expenditures | 9,647 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/122 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/123 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/124 | Expenditures | 48,505 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/95 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/96 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/97 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/98 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/99 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/79 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/80 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/125 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/126 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/127 | Expenditures | 48,832 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/82 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/84 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/85 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/86 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:46 AM. |