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.) |
02/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,097 | 10/03/2023 | OWN/2022-23/P/2 | Expenditures | 15 | |||||||
31/03/2023 | TPDF/2022-23/R/9 | Direct Receipts | 1,635 | 20/03/2023 | XVFC/2022-23/P/2 | Expenditures | 42,300 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 11,467 | 20/03/2023 | XVFC/2022-23/P/3 | Expenditures | 118,284 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 118,284 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 58,159 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/7 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:14 PM. |