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/6 | Direct Receipts | 3,976 | 17/03/2023 | XVFC/2022-23/P/70 | Expenditures | 10,970 | |||||||
24/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 200 | 17/03/2023 | XVFC/2022-23/P/71 | Expenditures | 10,970 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,179 | 17/03/2023 | XVFC/2022-23/P/72 | Expenditures | 10,970 | |||||||
Direct Receipts | 24/03/2023 | TPDF/2022-23/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/75 | Expenditures | 15,028 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/76 | Expenditures | 625 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/77 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/83 | Expenditures | 47,699 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/84 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/85 | Expenditures | 72,872 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/14 | Expenditures | 33,791 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/15 | Expenditures | 27,558 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/16 | Expenditures | 33,734 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/17 | Expenditures | 27,462 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/18 | Expenditures | 614 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/19 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 31,561 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 290,682 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 14,064 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 4,673 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,673 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 4,673 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 6,479 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 6,479 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 6,479 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 6,479 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 6,479 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:27:25 PM. |