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/4 | Direct Receipts | 2,034 | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 264,905 | |||||||
20/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 600 | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 66,373 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 12,639 | 31/03/2023 | TPDF/2022-23/P/16 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:05 AM. |