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.) |
10/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,970 | 14/12/2022 | TPDF/2022-23/P/17 | Expenditures | 22,048 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 16,020 | 15/12/2022 | TPDF/2022-23/P/18 | Expenditures | 14,628 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/68 | Expenditures | 131,884 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/69 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/70 | Expenditures | 50,495 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/71 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/72 | Expenditures | 131,884 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/73 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/74 | Expenditures | 50,495 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/75 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/76 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/77 | Expenditures | 7,102 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/78 | Expenditures | 5,769 | ||||||||||
Direct Receipts | 29/12/2022 | TPDF/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:28 AM. |