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.) |
03/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 40 | 15/01/2023 | XVFC/2022-23/P/61 | Expenditures | 6,863 | |||||||
19/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,000 | 15/01/2023 | XVFC/2022-23/P/62 | Expenditures | 15,442 | |||||||
31/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 200 | 15/01/2023 | XVFC/2022-23/P/63 | Expenditures | 800 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 5,466 | 15/01/2023 | XVFC/2022-23/P/64 | Expenditures | 153 | |||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/65 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/66 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/67 | Expenditures | 7,511 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,445 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/13 | Expenditures | 6,378 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/14 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/15 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/16 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/17 | Expenditures | 1,858 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/19 | Expenditures | 10,369 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/01/2023 | SDRF/2022-23/P/3 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 18/01/2023 | SDRF/2022-23/P/4 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 18/01/2023 | SDRF/2022-23/P/5 | Expenditures | 1,111 | ||||||||||
Direct Receipts | 18/01/2023 | SDRF/2022-23/P/6 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 18/01/2023 | SDRF/2022-23/P/7 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/11 | Expenditures | 1,111 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/12 | Expenditures | 39,847 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/16 | Expenditures | 10,294 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/17 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/18 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/19 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/20 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/21 | Expenditures | 10,637 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/22 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/69 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/70 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/71 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/72 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/73 | Expenditures | 18,582 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/74 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:00 AM. |