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.) |
06/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,472 | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 104,196 | |||||||
06/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 211 | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,126 | |||||||
06/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 848 | 30/11/2022 | TPDF/2022-23/P/4 | Expenditures | 20,140 | |||||||
10/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 38,586 | 30/11/2022 | TPDF/2022-23/P/5 | Expenditures | 19,080 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 19,938 | 30/11/2022 | TPDF/2022-23/P/6 | Expenditures | 1,650 | |||||||
Direct Receipts | 30/11/2022 | TPDF/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:03 PM. |