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.) |
14/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,414 | 14/03/2023 | TPDF/2022-23/P/21 | Expenditures | 41,552 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 5,127 | 14/03/2023 | TPDF/2022-23/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/03/2023 | TPDF/2022-23/P/23 | Expenditures | 15 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/240 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/241 | Expenditures | 74,420 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/242 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/243 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/244 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/245 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/246 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/247 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/248 | Expenditures | 369 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/249 | Expenditures | 92,495 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/251 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/252 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/253 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/254 | Expenditures | 3,013 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/255 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/256 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:24 AM. |