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.) |
26/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,186 | 01/12/2022 | XVFC/2022-23/P/46 | Expenditures | 12,950 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,389 | 14/12/2022 | TPDF/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/12/2022 | TPDF/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/48 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/51 | Expenditures | 8,832 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/52 | Expenditures | 184,658 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 2,719 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 643 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 220 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 373 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/58 | Expenditures | 2,719 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/59 | Expenditures | 622 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/60 | Expenditures | 212 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/61 | Expenditures | 359 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/62 | Expenditures | 17,594 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/63 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/64 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/65 | Expenditures | 7,348 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/66 | Expenditures | 2,522 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/67 | Expenditures | 1,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:31 AM. |