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.) |
05/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,236 | 13/12/2022 | TPDF/2022-23/P/23 | Expenditures | 2,800 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,790 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 640 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 1,919 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 30/12/2022 | TPDF/2022-23/P/24 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:54 PM. |