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.) |
11/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,022 | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 40,173 | |||||||
28/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 175 | 11/07/2022 | XVFC/2022-23/P/35 | Expenditures | 820 | |||||||
28/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 11/07/2022 | XVFC/2022-23/P/36 | Expenditures | 42,940 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 39,284 | 11/07/2022 | XVFC/2022-23/P/37 | Expenditures | 35,082 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 716 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/39 | Expenditures | 21,856 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/40 | Expenditures | 446 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/41 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/42 | Expenditures | 37,893 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/43 | Expenditures | 773 | ||||||||||
Direct Receipts | 22/07/2022 | TPDF/2022-23/P/6 | Expenditures | 30,682 | ||||||||||
Direct Receipts | 22/07/2022 | TPDF/2022-23/P/7 | Expenditures | 72,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:12 PM. |