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.) |
22/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,231 | 13/10/2022 | XVFC/2022-23/P/62 | Expenditures | 6,800 | |||||||
24/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 122,536 | 13/10/2022 | XVFC/2022-23/P/63 | Expenditures | 23,419 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/64 | Expenditures | 39,660 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/65 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/66 | Expenditures | 699 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/67 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/68 | Expenditures | 23,419 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/69 | Expenditures | 39,660 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/70 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/71 | Expenditures | 699 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/72 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/73 | Expenditures | 23,419 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/74 | Expenditures | 39,660 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/75 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/76 | Expenditures | 699 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/77 | Expenditures | 37,330 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/78 | Expenditures | 41,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:28 AM. |