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.) |
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,813 | 01/12/2022 | TPDF/2022-23/P/37 | Expenditures | 112,043 | |||||||
Direct Receipts | 14/12/2022 | TPDF/2022-23/P/36 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/85 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/6 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/12/2022 | TPDF/2022-23/P/40 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/12/2022 | TPDF/2022-23/P/38 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 30/12/2022 | TPDF/2022-23/P/39 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/86 | Expenditures | 5,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:41 PM. |