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/11 | Direct Receipts | 3,058 | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 31,215 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 5,439 | 10/03/2023 | XVFC/2022-23/P/63 | Expenditures | 45,280 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 15,339 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/67 | Expenditures | 29,317 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/68 | Expenditures | 19,108 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/69 | Expenditures | 41,596 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/70 | Expenditures | 30,495 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/72 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 30,743 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 144,471 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 3,686 | ||||||||||
Direct Receipts | 16/03/2023 | TPDF/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/22 | Expenditures | 32,648 | ||||||||||
Direct Receipts | 23/03/2023 | TPDF/2022-23/P/23 | Expenditures | 10,227 | ||||||||||
Direct Receipts | 23/03/2023 | TPDF/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:53 PM. |