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.) |
07/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,187 | 07/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,800 | 22/03/2023 | OWN/2022-23/C/6 | 730 | ||||
22/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 730 | 07/03/2023 | XVFC/2022-23/P/61 | Expenditures | 3,400 | 30/03/2023 | OWN/2022-23/C/7 | 480 | ||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 480 | 07/03/2023 | XVFC/2022-23/P/62 | Expenditures | 821 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 3,958 | 16/03/2023 | TPDF/2022-23/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 69,670 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 234 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 667 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/73 | Expenditures | 48,507 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/74 | Expenditures | 990 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/75 | Expenditures | 817 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,859 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 58 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/81 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:34 PM. |