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.) |
10/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,595 | 19/12/2022 | XVFC/2022-23/P/44 | Expenditures | 27,262 | |||||||
10/12/2022 | TPDF/2022-23/R/13 | Direct Receipts | 31,000 | 19/12/2022 | XVFC/2022-23/P/45 | Expenditures | 6,375 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,243 | 19/12/2022 | XVFC/2022-23/P/46 | Expenditures | 29,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:38 AM. |