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 | 15,544 | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 8,076 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 5,997 | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 26,391 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 136,308 | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 7,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:02 AM. |