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.) |
01/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,124 | 02/12/2022 | TPDF/2022-23/P/12 | Expenditures | 7,900 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,971 | 14/12/2022 | TPDF/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 37,595 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 37,595 | ||||||||||
Direct Receipts | 29/12/2022 | TPDF/2022-23/P/14 | Expenditures | 6,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:07 PM. |