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/4 | Direct Receipts | 776 | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 9,891 | |||||||
22/03/2023 | TPDF/2022-23/R/9 | Direct Receipts | 33,116 | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 10,664 | |||||||
27/03/2023 | TPDF/2022-23/R/7 | Direct Receipts | 2,700 | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,250 | |||||||
28/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 365 | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 260 | |||||||
30/03/2023 | TPDF/2022-23/R/8 | Direct Receipts | 2,720 | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 9,891 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,664 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 260 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,664 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 260 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 10,664 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 260 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,664 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 260 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/37 | Expenditures | 10,664 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/39 | Expenditures | 260 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:06 PM. |