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.) |
24/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,992 | 16/12/2022 | XVFC/2022-23/P/4 | Expenditures | 286,102 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 39,625 | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 103,370 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/12/2022 | TPDF/2022-23/P/12 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 23/12/2022 | TPDF/2022-23/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/12/2022 | TPDF/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:34 AM. |