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.) |
05/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 19,110 | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 10,400 | |||||||
21/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,201 | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 10,400 | |||||||
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,275 | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 10,400 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 166,220 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/37 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/48 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 11,158 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/54 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 834 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 233,021 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:17 AM. |