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.) |
03/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,596 | 16/03/2023 | TPDF/2022-23/P/11 | Expenditures | 20,352 | |||||||
03/03/2023 | TPDF/2022-23/R/14 | Direct Receipts | 7,208 | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 25,377 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,400 | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 20,121 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 12,088 | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,665 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:49 AM. |