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.) |
14/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 583 | 04/07/2022 | TPDF/2022-23/P/25 | Expenditures | 20,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 283,555 | 05/07/2022 | TPDF/2022-23/P/24 | Expenditures | 311,942 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/2 | Expenditures | 112,360 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/3 | Expenditures | 105,788 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/62 | Expenditures | 90,339 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/63 | Expenditures | 229,401 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/64 | Expenditures | 4,682 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/65 | Expenditures | 20,094 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/66 | Expenditures | 410 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/67 | Expenditures | 799 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/68 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/69 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 28/07/2022 | TPDF/2022-23/P/26 | Expenditures | 112,360 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/70 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/71 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/72 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/73 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/74 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/76 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/77 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/78 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/79 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/80 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/81 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/82 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/83 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/84 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/85 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/86 | Expenditures | 7,603 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/87 | Expenditures | 67,923 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/88 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/89 | Expenditures | 16,104 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/90 | Expenditures | 32,318 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/91 | Expenditures | 87,145 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/92 | Expenditures | 118,782 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/93 | Expenditures | 2,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:31 AM. |