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.) |
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,549 | 05/07/2022 | TPDF/2022-23/P/6 | Expenditures | 15,140 | |||||||
27/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 210 | 06/07/2022 | TPDF/2022-23/P/5 | Expenditures | 1,272 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/100 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/101 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/102 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/103 | Expenditures | 987 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/98 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/99 | Expenditures | 329 | ||||||||||
Direct Receipts | 13/07/2022 | TPDF/2022-23/P/7 | Expenditures | 6,031 | ||||||||||
Direct Receipts | 26/07/2022 | TPDF/2022-23/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/07/2022 | TPDF/2022-23/P/9 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/104 | Expenditures | 5,766 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/105 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/106 | Expenditures | 524 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/107 | Expenditures | 13,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:40 AM. |