Voucher Wise Summary Report
Opening Balance | 1,262,302.77 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,247 | 06/04/2022 | TPDF/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/04/2022 | TPDF/2022-23/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/04/2022 | TPDF/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 32,661 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 12/04/2022 | TPDF/2022-23/P/4 | Expenditures | 525 | ||||||||||
Direct Receipts | 12/04/2022 | TPDF/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:21 AM. |