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.) |
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 80 | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 336 | 31/03/2023 | OWN/2022-23/C/1 | 1,470 | ||||
30/03/2023 | TPDF/2022-23/R/4 | Direct Receipts | 1,272 | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 361 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 5,337 | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 54 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 59,140 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,766 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15,315 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:05 AM. |