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.) |
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 820 | 01/12/2022 | TPDF/2022-23/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/12/2022 | TPDF/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/4 | Expenditures | 65,627 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/5 | Expenditures | 65,627 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/12 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 19,786 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 62,598 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 31,940 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 48,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:37 PM. |