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.) |
06/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,720 | 01/03/2023 | TPDF/2022-23/P/20 | Expenditures | 8,500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,168 | 16/03/2023 | XVFC/2022-23/P/7 | Expenditures | 5,676 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 21,997 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 11,765 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:36 AM. |