Voucher Wise Summary Report
Opening Balance | 2,299,007.8 | |||||||||||||
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.) |
01/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 64,956 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,150 | |||||||
01/04/2022 | TSC/2022-23/R/2 | Direct Receipts | 541 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,864 | |||||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,577 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 31,092 | |||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,453 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 554 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 153 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 584 | ||||||||||
Direct Receipts | 18/04/2022 | SDP/2022-23/P/1 | Expenditures | 76,580 | ||||||||||
Direct Receipts | 18/04/2022 | SDP/2022-23/P/2 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,552 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 10,552 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:42 PM. |