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.) |
06/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 355 | 03/12/2022 | TPDF/2022-23/P/8 | Expenditures | 2,000 | |||||||
09/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 15,500 | 06/12/2022 | XVFC/2022-23/P/60 | Expenditures | 6,260 | |||||||
12/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 800 | 06/12/2022 | XVFC/2022-23/P/61 | Expenditures | 7,993 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,772 | 06/12/2022 | XVFC/2022-23/P/62 | Expenditures | 5,850 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:37 PM. |