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/9 | Direct Receipts | 2,374 | 02/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,400 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/53 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2022 | TPDF/2022-23/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/30 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/31 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 28/12/2022 | TPDF/2022-23/P/32 | Expenditures | 2,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:21 PM. |