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/11 | Direct Receipts | 1,306 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,460 | 31/03/2023 | OWN/2022-23/C/1 | 2,180 | ||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,180 | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,400 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 17,245 | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,274 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 224,182 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 24/03/2023 | TPDF/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:22 PM. |