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.) |
03/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,732 | 07/03/2023 | XVFC/2022-23/P/19 | Expenditures | 332,158 | |||||||
27/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 270 | 07/03/2023 | XVFC/2022-23/P/20 | Expenditures | 332,158 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 15,720 | 18/03/2023 | TPDF/2022-23/P/30 | Expenditures | 1,711 | |||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/32 | Expenditures | 66,856 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/33 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/34 | Expenditures | 20,862 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/35 | Expenditures | 19,981 | ||||||||||
Direct Receipts | 21/03/2023 | TPDF/2022-23/P/36 | Expenditures | 25,215 | ||||||||||
Direct Receipts | 23/03/2023 | TPDF/2022-23/P/37 | Expenditures | 21,515 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 189,100 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 73,943 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 87,339 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 504 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 30,032 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 11,179 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 228 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 16,103 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 17,069 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 966 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 47,348 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 53,497 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 18,364 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 397 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 18,103 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 318 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 13,712 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 18,331 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,778 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 44,838 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 915 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/38 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/39 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/40 | Expenditures | 29,964 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/41 | Expenditures | 2,049 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/42 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:41 AM. |