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.) |
30/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,063 | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 75,975 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 24,370 | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 72,320 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 72,319 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 76,319 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 76,319 | ||||||||||
Direct Receipts | 30/07/2022 | TPDF/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | TPDF/2022-23/P/5 | Expenditures | 8,692 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/30 | Expenditures | 6,937 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:36 PM. |