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.) |
02/12/2023 | OWN/2023-24/R/3 | Direct Receipts | 30 | 01/12/2023 | XVFC/2023-24/P/67 | Expenditures | 31,210 | 02/12/2023 | OWN/2023-24/C/2 | 30 | ||||
02/12/2023 | TPDF/2023-24/R/8 | Direct Receipts | 3,752 | 01/12/2023 | XVFC/2023-24/P/68 | Expenditures | 2,525 | 04/12/2023 | OWN/2023-24/C/3 | 20 | ||||
02/12/2023 | TPDF/2023-24/R/9 | Direct Receipts | 3,164 | 01/12/2023 | XVFC/2023-24/P/69 | Expenditures | 31,210 | |||||||
04/12/2023 | OWN/2023-24/R/4 | Direct Receipts | 20 | 01/12/2023 | XVFC/2023-24/P/70 | Expenditures | 2,525 | |||||||
09/12/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,830 | 01/12/2023 | XVFC/2023-24/P/71 | Expenditures | 54,575 | |||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/72 | Expenditures | 37,735 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/73 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/74 | Expenditures | 13,672 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/75 | Expenditures | 825 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/76 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/77 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/78 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/79 | Expenditures | 12,858 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/80 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/81 | Expenditures | 58,528 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/82 | Expenditures | 30,910 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/83 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/84 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/85 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/86 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 06/12/2023 | TPDF/2023-24/P/22 | Expenditures | 29,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:43 PM. |