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.) |
18/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 890 | 17/10/2022 | TPDF/2022-23/P/28 | Expenditures | 1,696 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,978 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 355 | ||||||||||
Direct Receipts | 20/10/2022 | TPDF/2022-23/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 28/10/2022 | TPDF/2022-23/P/30 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 28/10/2022 | TPDF/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:05 AM. |