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.) |
16/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,273 | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 646,500 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,844 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 13,295 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/43 | Expenditures | 19,619 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/1 | Expenditures | 145,892 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/76 | Expenditures | 279,038 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/77 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/12/2022 | TPDF/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/79 | Expenditures | 53,521 | ||||||||||
Direct Receipts | 26/12/2022 | TPDF/2022-23/P/80 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:51 PM. |