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.) |
23/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | 22/02/2023 | TPDF/2022-23/P/15 | Expenditures | 23,528 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 18,805 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 54,182 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 18,805 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 54,182 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 18,805 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 54,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:22 AM. |