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.) |
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,612 | 12/10/2022 | XVFC/2022-23/P/100 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/101 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/102 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/103 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/104 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/105 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/106 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/85 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/86 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/87 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/88 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/89 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/90 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/91 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/92 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/93 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/94 | Expenditures | 122,880 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/95 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/99 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/107 | Expenditures | 71,937 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/108 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/109 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/110 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/111 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/112 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/113 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/114 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/115 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/116 | Expenditures | 181,434 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/117 | Expenditures | 7,376 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/118 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/119 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/121 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/122 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/125 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/126 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/127 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/128 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/129 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/130 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/131 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/132 | Expenditures | 68,171 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/133 | Expenditures | 3,792 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/134 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/135 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/136 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/137 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/138 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/140 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/142 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/143 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/144 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:42 PM. |