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.) |
22/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 100,000 | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 133,630 | |||||||
24/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
29/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 400 | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 49,500 | |||||||
29/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 853 | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 197,358 | |||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,022 | 24/11/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,205 | 29/11/2022 | OWN/2022-23/P/15 | Expenditures | 853 | |||||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,330 | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 1,982 | |||||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 575 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 245 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,972 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 712 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,410 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 754 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 365 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,840 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 434 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,870 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,160 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 656 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 482 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 167 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 880 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,128 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,844 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,885 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 438 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,874 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,104 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:18 PM. |