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.) |
05/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 4,067 | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 89,377 | |||||||
12/01/2023 | TPDF/2022-23/R/18 | Direct Receipts | 72,500 | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,836 | |||||||
Direct Receipts | 11/01/2023 | TPDF/2022-23/P/13 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 11/01/2023 | TPDF/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2023 | TPDF/2022-23/P/15 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:01 PM. |