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.) |
16/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 830 | 18/03/2023 | XVFC/2022-23/P/58 | Expenditures | 8,071 | |||||||
26/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,753 | 27/03/2023 | OWN/2022-23/P/6 | Expenditures | 15 | |||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 310 | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 9,359 | |||||||
30/03/2023 | TPDF/2022-23/R/8 | Direct Receipts | 5,936 | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 4,605 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 23,511 | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 1,737 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 5,485 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 348 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/69 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:53 PM. |