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.) |
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,363 | 06/07/2022 | TPDF/2022-23/P/5 | Expenditures | 23,743 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 25,274 | 06/07/2022 | XVFC/2022-23/P/100 | Expenditures | 38,867 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/101 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/102 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/103 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/104 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/105 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/106 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/107 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/108 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/109 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/110 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/111 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/112 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/113 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/114 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/115 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/116 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/117 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/118 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/119 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/120 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/97 | Expenditures | 38,867 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/98 | Expenditures | 38,867 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/99 | Expenditures | 38,867 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/121 | Expenditures | 22,951 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/122 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/123 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/124 | Expenditures | 699 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/125 | Expenditures | 22,951 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/126 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/127 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/128 | Expenditures | 699 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/129 | Expenditures | 22,951 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/130 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/131 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/132 | Expenditures | 699 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/133 | Expenditures | 22,951 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/134 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/135 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/136 | Expenditures | 699 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/137 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/138 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/139 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/140 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/141 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/142 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/143 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/144 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/145 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/146 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/147 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/148 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/149 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/150 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/151 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/152 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/153 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/154 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/155 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/156 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/157 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/158 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/159 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 22/07/2022 | TPDF/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2022 | TPDF/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2022 | TPDF/2022-23/P/4 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:11 AM. |