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.) |
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 2,753 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 54,115 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 54,115 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/31 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/33 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/34 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/35 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:28 AM. |