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.) |
02/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 692 | 02/12/2022 | TPDF/2022-23/P/25 | Expenditures | 2,544 | |||||||
31/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 420 | 02/12/2022 | XVFC/2022-23/P/139 | Expenditures | 699 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,710 | 02/12/2022 | XVFC/2022-23/P/140 | Expenditures | 38,867 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/141 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/142 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/143 | Expenditures | 23,418 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/144 | Expenditures | 699 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/145 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/146 | Expenditures | 38,867 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/147 | Expenditures | 23,418 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/148 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/150 | Expenditures | 13,142 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/151 | Expenditures | 914 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/152 | Expenditures | 914 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/153 | Expenditures | 13,142 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/154 | Expenditures | 914 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/155 | Expenditures | 13,142 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/156 | Expenditures | 914 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/157 | Expenditures | 13,142 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/158 | Expenditures | 914 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/159 | Expenditures | 13,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:32 AM. |