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.) |
11/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 33,256 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 5,226 | |||||||
22/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 350 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,608 | |||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 145 | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,860 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,830 | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,357 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:54 PM. |