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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 24/05/2022 | XVFC/2022-23/P/46 | Expenditures | 127 | |||||||
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 69,076 | 24/05/2022 | XVFC/2022-23/P/47 | Expenditures | 6,213 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/48 | Expenditures | 841 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/49 | Expenditures | 28,991 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/50 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/51 | Expenditures | 395 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/52 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/53 | Expenditures | 21,622 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/54 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/55 | Expenditures | 270 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/56 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/57 | Expenditures | 102 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/58 | Expenditures | 444 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/59 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/60 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/61 | Expenditures | 444 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/62 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/63 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/64 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/65 | Expenditures | 270 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/66 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/67 | Expenditures | 102 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/68 | Expenditures | 444 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/69 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/70 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/71 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/72 | Expenditures | 270 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/73 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/74 | Expenditures | 102 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/75 | Expenditures | 444 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/76 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/77 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/78 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/79 | Expenditures | 270 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/80 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/81 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:42 AM. |