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.) |
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 6,586 | 10/03/2023 | OWN/2022-23/P/13 | Expenditures | 3,795 | |||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/41 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/43 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/44 | Expenditures | 45,835 | ||||||||||
Direct Receipts | 13/03/2023 | TPDF/2022-23/P/45 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/03/2023 | TPDF/2022-23/P/46 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/03/2023 | TPDF/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2023 | TPDF/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2023 | TPDF/2022-23/P/49 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/03/2023 | TPDF/2022-23/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/03/2023 | TPDF/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 938 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 203 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/52 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:23 AM. |