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.) |
10/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,351 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 76,319 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 16,165 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 76,319 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 72,320 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 72,319 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 75,975 | ||||||||||
Direct Receipts | 05/07/2022 | TPDF/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2022 | TPDF/2022-23/P/6 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 08/07/2022 | TPDF/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:09:39 AM. |