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.) |
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 550 | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,200 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 250 | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,340 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 892 | |||||||
12/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 37,893 | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 376 | |||||||
12/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 48,808 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:12 AM. |