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.) |
24/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,292 | 20/12/2022 | XVFC/2022-23/P/1 | Expenditures | 7,896 | |||||||
26/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 255 | 20/12/2022 | XVFC/2022-23/P/2 | Expenditures | 6,760 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 20,408 | 20/12/2022 | XVFC/2022-23/P/3 | Expenditures | 7,896 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/4 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/2 | Expenditures | 30 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/3 | Expenditures | 7.7 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/4 | Expenditures | 7.7 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/23 | Expenditures | 21,841 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/25 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/26 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/12/2022 | TPDF/2022-23/P/24 | Expenditures | 32,305 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 147 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:23 PM. |