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/3 | Direct Receipts | 2,365 | 07/12/2022 | TPDF/2022-23/P/11 | Expenditures | 6,010 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 10,723 | 07/12/2022 | TPDF/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 66,509 | ||||||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/13 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:42 AM. |