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.) |
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,481 | 05/07/2022 | TPDF/2022-23/P/12 | Expenditures | 2,250 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,987 | 25/07/2022 | TPDF/2022-23/P/13 | Expenditures | 34,200 | |||||||
Direct Receipts | 28/07/2022 | TPDF/2022-23/P/14 | Expenditures | 3,993 | ||||||||||
Direct Receipts | 29/07/2022 | TPDF/2022-23/P/15 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,909 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:48 AM. |