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.) |
12/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 87 | 12/03/2023 | OWN/2022-23/P/5 | Expenditures | 15 | |||||||
24/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 300 | 12/03/2023 | TPDF/2022-23/P/18 | Expenditures | 500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 5,914 | 22/03/2023 | XVFC/2022-23/P/4 | Expenditures | 65,836 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/5 | Expenditures | 32,288 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/6 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,958 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 22,203 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,330 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 806 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 35,579 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,451 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,552 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:03 AM. |