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.) |
20/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,762 | 20/12/2022 | OWN/2022-23/P/2 | Expenditures | 9,150 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 13,123 | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,271 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,454 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 26/12/2022 | TPDF/2022-23/P/8 | Expenditures | 30,104 | ||||||||||
Direct Receipts | 26/12/2022 | TPDF/2022-23/P/9 | Expenditures | 28,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:41 AM. |