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.) |
08/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,684 | 06/12/2022 | TPDF/2022-23/P/13 | Expenditures | 10,800 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,086 | 06/12/2022 | TPDF/2022-23/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,501 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 24,221 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,244 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,501 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 24,278 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/40 | Expenditures | 24,221 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/41 | Expenditures | 11,244 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 24,278 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:50 PM. |