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.) |
07/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,783 | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 71,561 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 74,369 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 21,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:12 AM. |