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.) |
21/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,998 | 07/03/2023 | TPDF/2022-23/P/12 | Expenditures | 26,145 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 16,378 | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,100 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 63,898 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 146,942 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 21/03/2023 | TPDF/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:19 AM. |