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.) |
16/02/2024 | OWN/2023-24/R/4 | Direct Receipts | 3,000 | 16/02/2024 | TPDF/2023-24/P/52 | Expenditures | 1,400 | |||||||
16/02/2024 | TPDF/2023-24/R/11 | Direct Receipts | 1,400 | 16/02/2024 | TPDF/2023-24/P/53 | Expenditures | 10,170 | |||||||
16/02/2024 | TPDF/2023-24/R/12 | Direct Receipts | 60,000 | 16/02/2024 | TPDF/2023-24/P/54 | Expenditures | 35,226 | |||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/200 | Expenditures | 40,461 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/201 | Expenditures | 346,561 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/202 | Expenditures | 346,561 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/203 | Expenditures | 346,561 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/204 | Expenditures | 346,561 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/205 | Expenditures | 346,561 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/206 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/207 | Expenditures | 290 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/208 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/209 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:25 PM. |