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.) |
15/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 586 | 15/03/2023 | TPDF/2022-23/P/16 | Expenditures | 3,500 | |||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 490 | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 98,702 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 11,920 | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 11,676 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 56,685 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 48,651 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 40,596 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 16,074 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 14,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:25 AM. |