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.) |
07/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,710 | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 586 | |||||||
28/12/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,272 | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 12 | |||||||
29/12/2022 | TPDF/2022-23/R/11 | Direct Receipts | 2,152 | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 412 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,032 | 09/12/2022 | XVFC/2022-23/P/43 | Expenditures | 141 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/44 | Expenditures | 117 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 5,549 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/47 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/48 | Expenditures | 396 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/49 | Expenditures | 136 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/50 | Expenditures | 586 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/51 | Expenditures | 12 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/52 | Expenditures | 117 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/53 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/13 | Expenditures | 155 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/14 | Expenditures | 369 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/16 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/17 | Expenditures | 910 | ||||||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | TPDF/2022-23/P/19 | Expenditures | 30,952 | ||||||||||
Direct Receipts | 29/12/2022 | TPDF/2022-23/P/20 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 5,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:29 AM. |