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.) |
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 120 | 05/01/2023 | TPDF/2022-23/P/14 | Expenditures | 25,016 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 170,522 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 10,603 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,247 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 87 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:35 PM. |