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.) |
04/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 90,228 | |||||||
06/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 18 | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 36,256 | |||||||
06/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 3 | 11/08/2022 | OWN/2022-23/P/1 | Expenditures | 3,900 | |||||||
11/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 11/08/2022 | OWN/2022-23/P/2 | Expenditures | 200 | |||||||
11/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 11/08/2022 | OWN/2022-23/P/3 | Expenditures | 4,792 | |||||||
11/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 11/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | |||||||
11/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 11/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
11/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 60,220 | |||||||
11/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,300 | |||||||
11/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 218 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 87 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 307 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 307 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 191 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 123 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 259 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 177 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 185 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 142 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 232 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 201 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 253 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 333 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 142 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 163 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 146 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 103 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 105 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 86 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 236 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 144 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 106 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 103 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 263 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 333 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 398 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 142 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 148 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 104 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 142 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 233 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 331 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 124 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 127 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 145 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 155 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 135 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/82 | Direct Receipts | 128 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/83 | Direct Receipts | 132 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 103 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:20 PM. |