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.) |
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,102 | 01/12/2022 | TPDF/2022-23/P/27 | Expenditures | 4,035 | |||||||
31/12/2022 | XVFC/2022-23/R/15 | Direct Receipts | 31,659 | 01/12/2022 | TPDF/2022-23/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/29 | Expenditures | 77,168 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/63 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/64 | Expenditures | 240,758 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/65 | Expenditures | 55,339 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/66 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/67 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:42 PM. |