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/3 | Direct Receipts | 2,581 | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 5,400 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,669 | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 8,984 | |||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/4 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2022 | TPDF/2022-23/P/6 | Expenditures | 44,360 | ||||||||||
Direct Receipts | 29/12/2022 | TPDF/2022-23/P/15 | Expenditures | 3,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:26 AM. |