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.) |
11/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 11,899 | 07/06/2023 | TPDF/2023-24/P/15 | Expenditures | 373 | |||||||
30/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 84,345 | 07/06/2023 | XVFC/2023-24/P/21 | Expenditures | 29,439 | |||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/22 | Expenditures | 601 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/23 | Expenditures | 143,220 | ||||||||||
Direct Receipts | 19/06/2023 | TPDF/2023-24/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/06/2023 | TPDF/2023-24/P/17 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/06/2023 | TPDF/2023-24/P/18 | Expenditures | 905 | ||||||||||
Direct Receipts | 19/06/2023 | TPDF/2023-24/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2023 | TPDF/2023-24/P/20 | Expenditures | 49 | ||||||||||
Direct Receipts | 23/06/2023 | TPDF/2023-24/P/21 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/06/2023 | TPDF/2023-24/P/22 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:33 AM. |