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.) |
21/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 14,595 | 04/02/2023 | XVFC/2022-23/P/39 | Expenditures | 128,512 | |||||||
26/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 14,595 | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 128,512 | |||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 14,873 | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 128,512 | |||||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,589 | 04/02/2023 | XVFC/2022-23/P/42 | Expenditures | 30,000 | |||||||
28/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 13,497 | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 30,000 | |||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 23,739 | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 30,000 | |||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 20,807 | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 30,000 | |||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,796 | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 128,512 | |||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 15,374 | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 128,512 | |||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 13,000 | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 30,000 | |||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,100 | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 22,000 | |||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,810 | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 24,512 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 24,512 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 24,512 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/62 | Expenditures | 24,512 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/64 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/65 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 38,512 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/101 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/104 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/84 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/85 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/86 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/87 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/88 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/90 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/91 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:33 PM. |