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.) |
24/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,573 | 17/12/2022 | XVFC/2022-23/P/1 | Expenditures | 284,756 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/2 | Expenditures | 21,305 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/3 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/4 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/32 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 438 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 438 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 438 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 438 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 438 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 438 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/37 | Expenditures | 438 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/40 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/41 | Expenditures | 438 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/42 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/9 | Expenditures | 438 | ||||||||||
Direct Receipts | 28/12/2022 | TPDF/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2022 | TPDF/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:10 AM. |