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.) |
30/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 581,533 | 10/03/2023 | XVFC/2022-23/P/150 | Expenditures | 87,540 | |||||||
30/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 416,129 | 10/03/2023 | XVFC/2022-23/P/151 | Expenditures | 6,275 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/152 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/153 | Expenditures | 89,426 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/154 | Expenditures | 7,493 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/155 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/156 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/157 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/158 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/159 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/160 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/161 | Expenditures | 252,978 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/162 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/163 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/164 | Expenditures | 74,545 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/165 | Expenditures | 42,027 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/166 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/167 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/168 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/169 | Expenditures | 42,027 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/170 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/171 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/172 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/173 | Expenditures | 42,027 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/174 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/175 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/176 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/177 | Expenditures | 89,662 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/178 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/179 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/180 | Expenditures | 277,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/181 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/182 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2023 | SAS/2022-23/P/6 | Expenditures | 414,753 | ||||||||||
Direct Receipts | 30/03/2023 | STS/2022-23/P/39 | Expenditures | 153,562 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/38 | Expenditures | 18,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:15 AM. |