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.) |
25/10/2022 | TPDF/2022-23/R/9 | Direct Receipts | 424 | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 11,490 | |||||||
28/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,200 | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,525 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:27 PM. |