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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,755 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,704 | |||||||
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 76,849 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,972 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 35,100 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,465 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 6,093 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,320 | |||||||
21/05/2022 | XVFC/2022-23/R/1 | Transfer | 261,262 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 292 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,815 | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,517 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,453 | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 961 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,782 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,931 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,808 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 283 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,503 | ||||||||||
Direct Receipts | 07/05/2022 | TPDF/2022-23/P/3 | Expenditures | 18,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:10 PM. |