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/6 | Direct Receipts | 3,223 | 07/03/2023 | TPDF/2022-23/P/26 | Expenditures | 15 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 13,862 | 13/03/2023 | XVFC/2022-23/P/43 | Expenditures | 114,126 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 58,325 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 58,325 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 58,325 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/57 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 15/03/2023 | TPDF/2022-23/P/27 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/59 | Expenditures | 25,955 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/60 | Expenditures | 530 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 223,093 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/62 | Expenditures | 4,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:04 AM. |