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.) |
02/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,055 | 22/03/2023 | TPDF/2022-23/P/10 | Expenditures | 4,200 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 18,106 | 27/03/2023 | TPDF/2022-23/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,927 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 583 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,858 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 133 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 130 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 394 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,405 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:47 AM. |