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.) |
05/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,429 | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 100,414 | |||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 450 | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 100,414 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 14,393 | 24/03/2023 | TPDF/2022-23/P/13 | Expenditures | 258,710 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/78 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/79 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:52:27 PM. |