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.) |
10/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,444 | 01/08/2022 | XVFC/2022-23/P/100 | Expenditures | 6,480 | |||||||
24/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 01/08/2022 | XVFC/2022-23/P/101 | Expenditures | 270 | |||||||
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 69,076 | 01/08/2022 | XVFC/2022-23/P/102 | Expenditures | 4,988 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/103 | Expenditures | 102 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/104 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/105 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/106 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/107 | Expenditures | 270 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/108 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/109 | Expenditures | 102 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/110 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/111 | Expenditures | 444 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/112 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/113 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/114 | Expenditures | 270 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/115 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/116 | Expenditures | 102 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/117 | Expenditures | 444 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/118 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/119 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/120 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/121 | Expenditures | 102 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/122 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/123 | Expenditures | 270 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/124 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/125 | Expenditures | 444 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/126 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/127 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/128 | Expenditures | 270 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/129 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/130 | Expenditures | 102 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/131 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/132 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/133 | Expenditures | 444 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/134 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/135 | Expenditures | 270 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/136 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/137 | Expenditures | 102 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/138 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/139 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/140 | Expenditures | 444 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/86 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/87 | Expenditures | 270 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/88 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/89 | Expenditures | 102 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/90 | Expenditures | 444 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/91 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/92 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/93 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/94 | Expenditures | 270 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/95 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/96 | Expenditures | 102 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/97 | Expenditures | 444 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/98 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/99 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/141 | Expenditures | 444 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/142 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/143 | Expenditures | 270 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/144 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/145 | Expenditures | 102 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/146 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/147 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/148 | Expenditures | 444 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/149 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/150 | Expenditures | 270 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/151 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/152 | Expenditures | 102 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/153 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/154 | Expenditures | 444 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/155 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/156 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/157 | Expenditures | 270 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/158 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/159 | Expenditures | 102 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/160 | Expenditures | 444 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/161 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/162 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/163 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/164 | Expenditures | 270 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/165 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/166 | Expenditures | 102 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/167 | Expenditures | 444 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/168 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/169 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/170 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/171 | Expenditures | 102 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/172 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/173 | Expenditures | 270 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/174 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/175 | Expenditures | 444 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/176 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/177 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/178 | Expenditures | 270 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/179 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/180 | Expenditures | 102 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/181 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/182 | Expenditures | 444 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/183 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/184 | Expenditures | 444 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/185 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/186 | Expenditures | 102 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/187 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/188 | Expenditures | 270 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/189 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/190 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/191 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:37 AM. |