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.) |
13/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 530 | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,179 | 23/03/2023 | OWN/2022-23/C/1 | 420 | ||||
23/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 420 | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 69,578 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 17,979 | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,048 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 57,022 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/36 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,066 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 42,892 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 35,227 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,221 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/46 | Expenditures | 60,892 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/47 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 126,650 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 32,484 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:39 AM. |