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.) |
10/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,062 | 21/12/2022 | TPDF/2022-23/P/23 | Expenditures | 5,000 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 12,394 | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 22,240 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 69,763 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 23,846 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 49,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:43 AM. |