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.) |
27/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,404 | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 2,722 | |||||||
27/03/2023 | TPDF/2022-23/R/9 | Direct Receipts | 38,636 | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 3,699 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,861 | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 985 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 694 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 146 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 146 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 694 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 146 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 694 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/20 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/23 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/26 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/29 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 694 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 146 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 694 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 146 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 694 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 146 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 694 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/72 | Expenditures | 146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:09 PM. |