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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 425 | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,400 | |||||||
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 1,500 | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,146 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 2,997 | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 68,981 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,408 | |||||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 62,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:57 PM. |