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.) |
03/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,542 | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 5,676 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 800 | 30/03/2023 | TPDF/2022-23/P/10 | Expenditures | 11,565 | |||||||
30/03/2023 | TPDF/2022-23/R/8 | Direct Receipts | 31,612 | 30/03/2023 | TPDF/2022-23/P/11 | Expenditures | 1,500 | |||||||
30/03/2023 | TPDF/2022-23/R/9 | Direct Receipts | 21,665 | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 5,022 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 102 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 32,304 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 659 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 22,521 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 939 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 26,645 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 25,446 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 30,765 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:01 AM. |