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/2 | Direct Receipts | 14,695 | 05/07/2022 | TPDF/2022-23/P/6 | Expenditures | 440,000 | 25/07/2022 | XVFC/2022-23/J/1 | 111,332 | ||||
Direct Receipts | 05/07/2022 | TPDF/2022-23/P/7 | Expenditures | 30,000 | 25/07/2022 | XVFC/2022-23/J/2 | 55,666 | |||||||
Direct Receipts | 05/07/2022 | TPDF/2022-23/P/8 | Expenditures | 7,190 | 25/07/2022 | XVFC/2022-23/J/3 | 111,332 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/1 | Transfer | 53,666 | 25/07/2022 | XVFC/2022-23/J/4 | 372,897 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/2 | Transfer | 111,332 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/3 | Transfer | 111,332 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/4 | Transfer | 372,897 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Transfer | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:41 PM. |