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.) |
05/01/2023 | XVFC/2022-23/R/16 | Transfer | 359,895 | 01/01/2023 | TPDF/2022-23/P/74 | Expenditures | 26,820 | |||||||
Transfer | 01/01/2023 | TPDF/2022-23/P/75 | Expenditures | 150,000 | ||||||||||
Transfer | 04/01/2023 | TPDF/2022-23/P/76 | Expenditures | 360,713 | ||||||||||
Transfer | 04/01/2023 | TPDF/2022-23/P/77 | Expenditures | 30,245 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/177 | Expenditures | 6,722 | ||||||||||
Transfer | 11/01/2023 | OWN/2022-23/P/8 | Expenditures | 13,201 | ||||||||||
Transfer | 11/01/2023 | TPDF/2022-23/P/78 | Expenditures | 178,718 | ||||||||||
Transfer | 12/01/2023 | TPDF/2022-23/P/79 | Expenditures | 36,386 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/178 | Expenditures | 4,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/179 | Expenditures | 9,858 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/180 | Expenditures | 7,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/181 | Expenditures | 9,880 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/182 | Expenditures | 3,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/183 | Expenditures | 129,580 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/184 | Expenditures | 181,350 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/185 | Expenditures | 24,350 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/186 | Expenditures | 158,400 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/187 | Expenditures | 4,939 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/188 | Expenditures | 14,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:45 AM. |