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.) |
31/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,364 | 15/12/2022 | XVFC/2022-23/P/2 | Expenditures | 57,614 | |||||||
31/12/2022 | TPDF/2022-23/R/11 | Direct Receipts | 424 | 15/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,176 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,693 | 22/12/2022 | XVFC/2022-23/P/4 | Expenditures | 63,498 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 18,132 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 3,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:02 AM. |