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.) |
09/02/2023 | XVFC/2022-23/R/13 | Transfer | 187,469 | 04/02/2023 | XVFC/2022-23/P/68 | Expenditures | 6,000 | 15/02/2023 | OWN/2022-23/C/59 | 9,142 | ||||
15/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 200 | 04/02/2023 | XVFC/2022-23/P/69 | Expenditures | 4,150 | 15/02/2023 | OWN/2022-23/C/65 | 9,000 | ||||
15/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 700 | 08/02/2023 | OWN/2022-23/P/190 | Expenditures | 1,400 | 21/02/2023 | OWN/2022-23/C/60 | 18,099 | ||||
15/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 200 | 08/02/2023 | OWN/2022-23/P/191 | Expenditures | 1,300 | 21/02/2023 | OWN/2022-23/C/62 | 7,900 | ||||
15/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 200 | 08/02/2023 | OWN/2022-23/P/192 | Expenditures | 800 | |||||||
15/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 200 | 09/02/2023 | OWN/2022-23/P/181 | Expenditures | 11,630 | |||||||
15/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 200 | 09/02/2023 | OWN/2022-23/P/182 | Expenditures | 14,832 | |||||||
15/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 200 | 09/02/2023 | OWN/2022-23/P/183 | Expenditures | 2,500 | |||||||
15/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 9,000 | 09/02/2023 | OWN/2022-23/P/184 | Expenditures | 6,000 | |||||||
15/02/2023 | OWN/2022-23/R/221 | Direct Receipts | 6,052 | 09/02/2023 | OWN/2022-23/P/193 | Expenditures | 9,291 | |||||||
15/02/2023 | OWN/2022-23/R/222 | Direct Receipts | 740 | 09/02/2023 | OWN/2022-23/P/194 | Expenditures | 3,200 | |||||||
15/02/2023 | OWN/2022-23/R/223 | Direct Receipts | 450 | 09/02/2023 | OWN/2022-23/P/195 | Expenditures | 3,122 | |||||||
21/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 15,464 | 09/02/2023 | OWN/2022-23/P/196 | Expenditures | 500 | |||||||
21/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 655 | 10/02/2023 | OWN/2022-23/P/197 | Expenditures | 15,000 | |||||||
21/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 500 | 10/02/2023 | XVFC/2022-23/P/70 | Expenditures | 1,818 | |||||||
21/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 200 | 10/02/2023 | XVFC/2022-23/P/71 | Expenditures | 4,744 | |||||||
21/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 200 | 15/02/2023 | XVFC/2022-23/P/72 | Expenditures | 76,912 | |||||||
21/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 1,080 | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,600 | |||||||
21/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 4,500 | 16/02/2023 | OWN/2022-23/P/185 | Expenditures | 3,000 | |||||||
21/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 1,600 | 16/02/2023 | OWN/2022-23/P/186 | Expenditures | 500 | |||||||
21/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 200 | 16/02/2023 | OWN/2022-23/P/187 | Expenditures | 49,740 | |||||||
21/02/2023 | OWN/2022-23/R/219 | Direct Receipts | 1,600 | 16/02/2023 | OWN/2022-23/P/188 | Expenditures | 90 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/198 | Expenditures | 90 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/199 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/74 | Expenditures | 183,923 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/75 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/76 | Expenditures | 40,946 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/189 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/200 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/201 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:43 AM. |