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.) |
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,417 | 01/07/2022 | TPDF/2022-23/P/1 | Expenditures | 2,300 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 33,048 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 53,543 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 42,403 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 868 | ||||||||||
Direct Receipts | 12/07/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | TPDF/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 40,352 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 823 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 37,926 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 774 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 42,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:10 AM. |