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.) |
05/07/2022 | XVFC/2022-23/R/3 | Transfer | 199,725 | 06/07/2022 | OWN/2022-23/P/1 | Expenditures | 3,546 | |||||||
05/07/2022 | XVFC/2022-23/R/4 | Transfer | 184,007 | 06/07/2022 | OWN/2022-23/P/2 | Expenditures | 10,844 | |||||||
05/07/2022 | XVFC/2022-23/R/5 | Transfer | 359,986 | 06/07/2022 | OWN/2022-23/P/3 | Expenditures | 51,624 | |||||||
05/07/2022 | XVFC/2022-23/R/6 | Transfer | 184,861 | 06/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,033 | |||||||
18/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 29,584 | 06/07/2022 | OWN/2022-23/P/5 | Expenditures | 49,735 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 147,291 | 06/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,015 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/7 | Expenditures | 63,485 | ||||||||||
Direct Receipts | 06/07/2022 | TPDF/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/07/2022 | TPDF/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2022 | TPDF/2022-23/P/38 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 28/07/2022 | TPDF/2022-23/P/37 | Expenditures | 11,407 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 68,872 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,406 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 30,490 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 10,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:31 AM. |