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.) |
05/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,967 | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 30,761 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,407 | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 63,336 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 39,217 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 38,068 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 213 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 123,759 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,526 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 40,827 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 833 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 52,930 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/23 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:52 PM. |