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.) |
29/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 125 | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 30,607 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 625 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 625 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 625 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 625 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 625 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/30 | Expenditures | 625 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/18 | Expenditures | 30,972 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,595 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 36,507 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 898 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,595 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 36,507 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 898 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 6,595 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 36,507 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 898 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 6,595 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 36,507 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 898 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,595 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 36,507 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 898 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,595 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 36,507 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 898 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 5,839 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:21 PM. |