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.) |
24/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,272 | 06/12/2022 | XVFC/2022-23/P/158 | Expenditures | 144,900 | |||||||
24/12/2022 | TPDF/2022-23/R/2 | Direct Receipts | 461,935 | 06/12/2022 | XVFC/2022-23/P/159 | Expenditures | 217,350 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 55,986 | 06/12/2022 | XVFC/2022-23/P/160 | Expenditures | 217,350 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/161 | Expenditures | 108,164 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/162 | Expenditures | 108,465 | ||||||||||
Direct Receipts | 12/12/2022 | TPDF/2022-23/P/13 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 12/12/2022 | TPDF/2022-23/P/14 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:51 PM. |