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.) |
01/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,416 | 01/01/2023 | TPDF/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/16 | Expenditures | 11,107 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/17 | Expenditures | 11,107 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 1,808 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 48,239 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 7,348 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,836 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,147 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 65,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:43 PM. |