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.) |
02/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,247 | 16/01/2023 | TPDF/2022-23/P/15 | Expenditures | 2,639 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 25,092 | 16/01/2023 | TPDF/2022-23/P/16 | Expenditures | 35,535 | |||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/103 | Expenditures | 12,363 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/104 | Expenditures | 12,363 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/105 | Expenditures | 12,363 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/106 | Expenditures | 12,363 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/107 | Expenditures | 12,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:40 PM. |