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.) |
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 25,774 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 29,916 | |||||||
Direct Receipts | 12/07/2022 | TPDF/2022-23/P/4 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 12/07/2022 | TPDF/2022-23/P/5 | Expenditures | 12,198 | ||||||||||
Direct Receipts | 12/07/2022 | TPDF/2022-23/P/6 | Expenditures | 7,449 | ||||||||||
Direct Receipts | 12/07/2022 | TPDF/2022-23/P/7 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 12/07/2022 | TPDF/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 113 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 781 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 781 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 142 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 113 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 142 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 40,690 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 175,117 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 7,712 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,093 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 7,663 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 12,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:24 PM. |