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.) |
30/01/2024 | OWN/2023-24/R/17 | Direct Receipts | 560 | 02/01/2024 | XVFC/2023-24/P/12 | Expenditures | 16,525 | |||||||
31/01/2024 | OWN/2023-24/R/18 | Direct Receipts | 100 | 02/01/2024 | XVFC/2023-24/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/14 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/15 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 20/01/2024 | TPDF/2023-24/P/22 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 20/01/2024 | TPDF/2023-24/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2024 | TPDF/2023-24/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/01/2024 | TPDF/2023-24/P/25 | Expenditures | 11,239 | ||||||||||
Direct Receipts | 30/01/2024 | TPDF/2023-24/P/26 | Expenditures | 705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:16:35 AM. |