Voucher Wise Summary Report
Opening Balance | 2,636,010 | |||||||||||||
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.) |
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,700 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,382 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,747 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,728 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,719 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 37,382 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 17,728 | ||||||||||
Direct Receipts | 28/04/2022 | TPDF/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:55 AM. |