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.) |
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 120 | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 174 | |||||||
10/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 24,693 | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 3,000 | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,023 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 654 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,837 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/8 | Expenditures | 336 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,217 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,719 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 523 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:42 AM. |