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/6 | Direct Receipts | 624 | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 15,840 | |||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,210 | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,207 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 5,262 | 21/03/2023 | OWN/2022-23/P/2 | Expenditures | 15 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 24/03/2023 | TPDF/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:25 AM. |