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.) |
10/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,324 | 22/12/2022 | TPDF/2022-23/P/12 | Expenditures | 34,623 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,281 | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,330 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 45,067 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 143,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:57 AM. |