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.) |
10/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,759 | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 43,860 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,616 | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 43,860 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 51,642 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 20/07/2022 | TPDF/2022-23/P/3 | Expenditures | 18,576 | ||||||||||
Direct Receipts | 20/07/2022 | TPDF/2022-23/P/4 | Expenditures | 12,496 | ||||||||||
Direct Receipts | 20/07/2022 | TPDF/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:57 AM. |