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.) |
05/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 658 | 21/12/2022 | TPDF/2022-23/P/26 | Expenditures | 5,500 | |||||||
14/12/2022 | TPDF/2022-23/R/14 | Direct Receipts | 8,500 | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 112,847 | |||||||
19/12/2022 | TPDF/2022-23/R/15 | Direct Receipts | 5,000 | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 7,975 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,732 | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:44 AM. |