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.) |
20/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,814 | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 29,757 | |||||||
20/03/2023 | TPDF/2022-23/R/10 | Direct Receipts | 4,500 | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 241,400 | |||||||
31/03/2023 | TPDF/2022-23/R/11 | Direct Receipts | 10,600 | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 11,310 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 8,007 | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,860 | |||||||
Direct Receipts | 25/03/2023 | TPDF/2022-23/P/18 | Expenditures | 30,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:32 AM. |