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.) |
04/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 315 | 13/03/2023 | TPDF/2022-23/P/13 | Expenditures | 15 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,706 | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,665 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/72 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/73 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/74 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/75 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 208 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 208 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/87 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/96 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/97 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/98 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/99 | Expenditures | 208 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:28 PM. |