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.) |
30/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,839 | 30/12/2022 | TPDF/2022-23/P/15 | Expenditures | 103,800 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,818 | 30/12/2022 | XVFC/2022-23/P/105 | Expenditures | 81,450 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/106 | Expenditures | 81,450 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/107 | Expenditures | 81,450 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/108 | Expenditures | 81,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:42 PM. |