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.) |
21/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 231 | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 40,745 | |||||||
24/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 500 | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 40,745 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 6,392 | 19/03/2023 | XVFC/2022-23/P/20 | Expenditures | 32,860 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 168,906 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/17 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:19 AM. |