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.) |
29/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,050 | 07/03/2023 | XVFC/2022-23/P/32 | Expenditures | 48,372 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 3,732 | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 111,848 | |||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/8 | Expenditures | 20,258 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 106,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:38 AM. |