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.) |
10/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,511 | 05/07/2022 | TPDF/2022-23/P/9 | Expenditures | 6,000 | |||||||
25/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 60 | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,480 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,100 | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 967 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 769 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,574 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 138,903 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 33,033 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 77,128 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 614 | ||||||||||
Direct Receipts | 22/07/2022 | TPDF/2022-23/P/10 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:42 AM. |