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.) |
24/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,322 | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 100,855 | |||||||
24/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 230 | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 31,400 | |||||||
24/01/2023 | TPDF/2022-23/R/14 | Direct Receipts | 1,936 | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 5,676 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 6,822 | 24/01/2023 | TPDF/2022-23/P/13 | Expenditures | 33,300 | |||||||
Direct Receipts | 24/01/2023 | TPDF/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:49:19 PM. |