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.) |
03/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,242 | 04/03/2023 | TPDF/2022-23/P/31 | Expenditures | 20,000 | |||||||
27/03/2023 | TPDF/2022-23/R/5 | Direct Receipts | 881 | 09/03/2023 | XVFC/2022-23/P/87 | Expenditures | 33,600 | |||||||
27/03/2023 | TPDF/2022-23/R/6 | Direct Receipts | 90,511 | 16/03/2023 | TPDF/2022-23/P/32 | Expenditures | 34,556 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 24,431 | 27/03/2023 | TPDF/2022-23/P/33 | Expenditures | 10,430 | |||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/34 | Expenditures | 39,644 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/91 | Expenditures | 395,331 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/92 | Expenditures | 8,068 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 4,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:58 PM. |