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.) |
19/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,627 | 19/12/2022 | TPDF/2022-23/P/15 | Expenditures | 21,671 | |||||||
19/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 700 | 19/12/2022 | TPDF/2022-23/P/16 | Expenditures | 4,266 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 12,573 | 19/12/2022 | TPDF/2022-23/P/17 | Expenditures | 8,375 | |||||||
Direct Receipts | 19/12/2022 | TPDF/2022-23/P/18 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 22,678 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 37,456 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 27,358 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 38,234 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 38,234 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 27,358 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 1,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:56 AM. |