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.) |
23/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,144 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 81,188 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 63,021 | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 16,397 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 35,098 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 26,195 | ||||||||||
Direct Receipts | 24/08/2022 | TPDF/2022-23/P/4 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 24/08/2022 | TPDF/2022-23/P/5 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/6 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 26/08/2022 | TPDF/2022-23/P/7 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 31/08/2022 | TPDF/2022-23/P/8 | Expenditures | 38,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:47 AM. |