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.) |
24/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,002 | 03/12/2022 | TPDF/2022-23/P/8 | Expenditures | 4,500 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,449 | 03/12/2022 | TPDF/2022-23/P/9 | Expenditures | 280 | |||||||
Direct Receipts | 08/12/2022 | TPDF/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 47,254 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 19,299 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 51,415 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/7 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 32,675 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:29 AM. |