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.) |
31/03/2023 | TPDF/2022-23/R/12 | Direct Receipts | 295 | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 7,600 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,011 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 20,563 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/28 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 121,334 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 72,099 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:38 AM. |