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.) |
05/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,498 | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 50,334 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 9,234 | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 29,707 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 606 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 58,090 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 92,816 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 1,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:08 PM. |