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.) |
09/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 250 | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 25,595 | |||||||
24/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,981 | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 22,610 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,011 | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 461 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 19,034 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/12/2022 | TPDF/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:02 AM. |