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.) |
05/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,158 | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,491 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,637 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 56,401 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 76,319 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:36 PM. |