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/4 | Direct Receipts | 180 | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 150,207 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/4 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/20 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/6 | Expenditures | 125,173 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:43 AM. |