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.) |
22/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 250 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 16,748 | |||||||
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,269 | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,747 | |||||||
22/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 67,320 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,236 | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,496 | |||||||
22/06/2022 | TPDF/2022-23/R/1 | Direct Receipts | 22,621 | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 47,696 | |||||||
22/06/2022 | TPDF/2022-23/R/2 | Direct Receipts | 4,497 | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 27,863 | |||||||
22/06/2022 | TPDF/2022-23/R/3 | Direct Receipts | 19,511 | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 36,768 | |||||||
22/06/2022 | TPDF/2022-23/R/4 | Direct Receipts | 7,449 | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 15,834 | |||||||
22/06/2022 | TPDF/2022-23/R/5 | Direct Receipts | 31,886 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,809 | |||||||
22/06/2022 | TPDF/2022-23/R/6 | Direct Receipts | 6,982 | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,631 | |||||||
22/06/2022 | TPDF/2022-23/R/7 | Direct Receipts | 20,000 | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,536 | |||||||
22/06/2022 | TPDF/2022-23/R/8 | Direct Receipts | 19,000 | 22/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
22/06/2022 | TPDF/2022-23/R/9 | Direct Receipts | 53,617 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/06/2022 | TPDF/2022-23/P/1 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 22/06/2022 | TPDF/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2022 | TPDF/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2022 | TPDF/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2022 | TPDF/2022-23/P/5 | Expenditures | 13,144 | ||||||||||
Direct Receipts | 22/06/2022 | TPDF/2022-23/P/6 | Expenditures | 18,712 | ||||||||||
Direct Receipts | 29/06/2022 | TPDF/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:17 AM. |