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.) |
04/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,787 | 17/03/2023 | TPDF/2022-23/P/7 | Expenditures | 1,590 | |||||||
04/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 17/03/2023 | TPDF/2022-23/P/8 | Expenditures | 15 | |||||||
09/03/2023 | TPDF/2022-23/R/7 | Direct Receipts | 20,403 | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 44,338 | |||||||
17/03/2023 | TPDF/2022-23/R/6 | Direct Receipts | 1,696 | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 13,297 | |||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 500 | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 13,297 | |||||||
27/03/2023 | TPDF/2022-23/R/5 | Direct Receipts | 2,700 | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 13,297 | |||||||
30/03/2023 | TPDF/2022-23/R/8 | Direct Receipts | 2,720 | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 13,297 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 11,460 | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 13,297 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 13,297 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 13,151 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 13,297 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/65 | Expenditures | 13,297 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 6,882 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 17,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:41 AM. |