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.) |
17/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,282 | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 4,050 | |||||||
17/12/2022 | TPDF/2022-23/R/13 | Direct Receipts | 70,200 | 17/12/2022 | XVFC/2022-23/P/11 | Expenditures | 9,330 | |||||||
17/12/2022 | TPDF/2022-23/R/14 | Direct Receipts | 3,000 | 17/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,694 | |||||||
17/12/2022 | TPDF/2022-23/R/15 | Direct Receipts | 8,342 | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 4,050 | |||||||
17/12/2022 | TPDF/2022-23/R/16 | Direct Receipts | 18,762 | 17/12/2022 | XVFC/2022-23/P/8 | Expenditures | 9,330 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 19/12/2022 | TPDF/2022-23/P/48 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 19/12/2022 | TPDF/2022-23/P/49 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 19/12/2022 | TPDF/2022-23/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/12/2022 | TPDF/2022-23/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 111,180 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,269 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 103,120 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 2,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:45 PM. |