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.) |
05/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,296 | 18/03/2023 | TPDF/2022-23/P/17 | Expenditures | 2,500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,712 | 18/03/2023 | TPDF/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2023 | TPDF/2022-23/P/19 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/1 | Expenditures | 226,196 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 47,728 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 214,886 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,628 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/2 | Expenditures | 141,107 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/3 | Expenditures | 12,984 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/4 | Expenditures | 13,303 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 46,528 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 4,568 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 7,923 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 7,922 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:08 AM. |