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 | OWN/2022-23/R/3 | Direct Receipts | 4,664 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 427,680 | |||||||
05/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 22 | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,424 | |||||||
19/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,120 | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 45,870 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 14,249 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/01/2023 | TPDF/2022-23/P/37 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/01/2023 | TPDF/2022-23/P/38 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/01/2023 | TPDF/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 13,597 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 40,905 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 965 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,051 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 7,024 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 67,988 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:44 AM. |