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.) |
29/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,592 | 28/03/2023 | TPDF/2022-23/P/35 | Expenditures | 15 | |||||||
29/03/2023 | TPDF/2022-23/R/11 | Direct Receipts | 2,700 | 28/03/2023 | XVFC/2022-23/P/143 | Expenditures | 210,816 | |||||||
29/03/2023 | TPDF/2022-23/R/12 | Direct Receipts | 2,720 | 28/03/2023 | XVFC/2022-23/P/144 | Expenditures | 47,420 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/145 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/146 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/147 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/148 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/149 | Expenditures | 586 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/150 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/151 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/152 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/153 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/154 | Expenditures | 586 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/155 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/156 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/157 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/158 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/159 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/160 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/161 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/162 | Expenditures | 586 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/163 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/164 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/165 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/166 | Expenditures | 586 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/167 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/168 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/169 | Expenditures | 586 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/170 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/171 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/172 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/173 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/174 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/175 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/176 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/177 | Expenditures | 586 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/178 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/179 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/180 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/181 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/182 | Expenditures | 586 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/183 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/184 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/185 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/186 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/187 | Expenditures | 586 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/188 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/189 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/190 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/191 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/192 | Expenditures | 586 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/193 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/194 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/195 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/196 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/197 | Expenditures | 586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:28 AM. |