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.) |
16/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 170 | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 8,575 | |||||||
16/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 33,303 | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,204 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,353 | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 900 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/2 | Expenditures | 35.04 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:01 PM. |