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.) |
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,130 | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,118 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,020 | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,166 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 7,200 | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,255 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 25,065 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 944 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 40,218 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 7,107 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,227 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 373 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/55 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/57 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:29 PM. |