Voucher Wise Summary Report
Opening Balance | 1,218,662.1 | |||||||||||||
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.) |
01/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 469 | 30/04/2022 | XVFC/2022-23/P/32 | Expenditures | 35,000 | 18/04/2022 | OWN/2022-23/C/1 | 25,000 | ||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/33 | Expenditures | 35,000 | 18/04/2022 | OWN/2022-23/C/2 | 27,000 | |||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:50 PM. |