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.) |
03/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 723 | 07/03/2023 | TPDF/2022-23/P/20 | Expenditures | 115,915 | |||||||
16/03/2023 | TPDF/2022-23/R/7 | Direct Receipts | 5,975 | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 56,745 | |||||||
21/03/2023 | TPDF/2022-23/R/8 | Direct Receipts | 8,500 | 14/03/2023 | XVFC/2022-23/P/4 | Expenditures | 10,599 | |||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/22 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 45,565 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 27,893 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 29,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:27 AM. |