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.) |
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,350 | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 24,910 | |||||||
17/12/2022 | TPDF/2022-23/R/5 | Direct Receipts | 8,500 | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,350 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,350 | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 31,016 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 13,403 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:40 AM. |