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.) |
04/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,059 | 28/07/2022 | TPDF/2022-23/P/2 | Expenditures | 13,720 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 20,566 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 23,160 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 116,650 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 130,360 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:14 AM. |