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.) |
03/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,597 | 08/03/2023 | TPDF/2022-23/P/11 | Expenditures | 15 | |||||||
Direct Receipts | 13/03/2023 | TPDF/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 9,524 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 68,495 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,853 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 38,110 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 123,397 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 85,735 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/13 | Expenditures | 23,131 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,977 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 789 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/14 | Expenditures | 85,123 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,051 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 164 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 26,343 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 537 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 66,310 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 31,822 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 26,379 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 23,711 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:01 AM. |