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.) |
16/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 561 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 11,410 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,910 | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 33,600 | |||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/18 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:13 PM. |