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.) |
08/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,184 | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 49,775 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,261 | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,393 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 117,269 | ||||||||||
Direct Receipts | 27/12/2022 | TPDF/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:08 AM. |