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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,360 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 270,000 | |||||||
01/07/2022 | TPDF/2022-23/R/7 | Direct Receipts | 1,500 | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,840 | |||||||
01/07/2022 | TPDF/2022-23/R/8 | Direct Receipts | 42,923 | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,151 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 23,186 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 45,522 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 888 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 27,832 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 15,655 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:19 PM. |