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 | 200 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 314,712 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/22 | Expenditures | 41,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:57 AM. |