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.) |
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 537 | 11/03/2023 | TPDF/2022-23/P/21 | Expenditures | 35 | |||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,020 | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 325 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 10,014 | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 23 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 23 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 213 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 33,710 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 549 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 21,797 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 584 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,633 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 21,797 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:20 AM. |