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.) |
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 11,230 | 02/01/2023 | TPDF/2022-23/P/14 | Expenditures | 1,272 | |||||||
Direct Receipts | 02/01/2023 | TPDF/2022-23/P/15 | Expenditures | 848 | ||||||||||
Direct Receipts | 03/01/2023 | TPDF/2022-23/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/7 | Expenditures | 37,782 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 65,308 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 144,745 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,032 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 124,087 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 15,227 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 59,285 | ||||||||||
Direct Receipts | 18/01/2023 | TPDF/2022-23/P/17 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/18 | Expenditures | 3,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:27 AM. |