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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,696 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,550 | |||||||
14/07/2022 | TPDF/2022-23/R/5 | Direct Receipts | 6,660 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,959 | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 42,900 | |||||||
Direct Receipts | 14/07/2022 | TPDF/2022-23/P/5 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 19/07/2022 | TPDF/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2022 | TPDF/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2022 | TPDF/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:35 PM. |