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.) |
03/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,003 | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 6,312 | |||||||
29/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,400 | 13/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,308 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,177 | 13/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,152 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/81 | Expenditures | 293 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/82 | Expenditures | 59,082 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/83 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 23/03/2023 | TPDF/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/51 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/84 | Expenditures | 28,334 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/85 | Expenditures | 578 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/86 | Expenditures | 16,057 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 7,028 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 14,557 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 297 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 69,445 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 64,041 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/96 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/1 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/52 | Expenditures | 5,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:27 PM. |