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.) |
22/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,565 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 5,885 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,058 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,885 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 172,872 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/07/2022 | TPDF/2022-23/P/6 | Expenditures | 70,487 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/24 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/25 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/26 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/27 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/36 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/37 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/38 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/39 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/40 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/41 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/42 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:10 AM. |