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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 33 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 923,750 | |||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 610 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 48,099 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 11,344 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 138,790 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 79,245 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 29,909 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 610 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 88,930 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 29,909 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/14 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/15 | Expenditures | 602 | ||||||||||
Direct Receipts | 07/04/2022 | TPDF/2022-23/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/04/2022 | TPDF/2022-23/P/2 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 29/04/2022 | TPDF/2022-23/P/3 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:12 PM. |