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.) |
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,407 | 17/03/2023 | TPDF/2022-23/P/37 | Expenditures | 1,030 | |||||||
07/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,270 | 17/03/2023 | TPDF/2022-23/P/38 | Expenditures | 1,760 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 19,879 | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,320 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 845 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 182 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 845 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 182 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 3,541 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,107 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,541 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 7,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:24 AM. |