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 | TPDF/2022-23/R/13 | Direct Receipts | 31,000 | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 67,050 | |||||||
10/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,867 | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 29,458 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 13,884 | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,405 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 40,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:14 AM. |