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.) |
12/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 30,596 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 41,220 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 58,228 | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 53,920 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 4,273 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/37 | Expenditures | 3,336 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:07 PM. |