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.) |
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 19,415 | |||||||
26/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,400 | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 30,565 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 5,997 | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 38,061 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 53,596 | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:15 PM. |