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.) |
24/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 29,863 | 02/06/2022 | XVFC/2022-23/P/48 | Expenditures | 10,156 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/49 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/50 | Expenditures | 242,401 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/51 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/52 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/53 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/54 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/55 | Expenditures | 5,052 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/56 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/57 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/58 | Expenditures | 15,644 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/59 | Expenditures | 12,614 | ||||||||||
Direct Receipts | 27/06/2022 | TPDF/2022-23/P/16 | Expenditures | 99,756 | ||||||||||
Direct Receipts | 30/06/2022 | TPDF/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | TPDF/2022-23/P/18 | Expenditures | 754 | ||||||||||
Direct Receipts | 30/06/2022 | TPDF/2022-23/P/19 | Expenditures | 660 | ||||||||||
Direct Receipts | 30/06/2022 | TPDF/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2022 | TPDF/2022-23/P/21 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:29 AM. |