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.) |
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,724 | 10/03/2023 | TPDF/2022-23/P/12 | Expenditures | 15,300 | |||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 48,192 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 16,913 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 11,539 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 39,170 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 71,617 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 984 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 235 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 78,674 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 8,692 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 81,331 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 27,080 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:55 PM. |