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.) |
02/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,196 | 08/03/2023 | TPDF/2022-23/P/28 | Expenditures | 15 | |||||||
17/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 500 | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 103,270 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,476 | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 82,214 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:14 AM. |