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.) |
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 285 | 07/03/2023 | TPDF/2022-23/P/29 | Expenditures | 37,800 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,388 | 07/03/2023 | TPDF/2022-23/P/30 | Expenditures | 1,412 | |||||||
Direct Receipts | 07/03/2023 | TPDF/2022-23/P/31 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 07/03/2023 | TPDF/2022-23/P/32 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/33 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 13/03/2023 | TPDF/2022-23/P/34 | Expenditures | 354 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,427 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:29 AM. |