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.) |
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,942 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
29/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 900 | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 14,443 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 15,773 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 568 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 294 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 322 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 33,249 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 716 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 422 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 176,947 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,083 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/56 | Expenditures | 49,192 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/57 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/59 | Expenditures | 647 | ||||||||||
Direct Receipts | 28/11/2022 | SBM/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/33 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:39 PM. |