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/2 | Direct Receipts | 4,373 | 08/12/2022 | TPDF/2022-23/P/10 | Expenditures | 22,705 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,693 | 08/12/2022 | TPDF/2022-23/P/9 | Expenditures | 7,208 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 19,224 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 246 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 740 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/5 | Expenditures | 57,614 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/6 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 6,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:29 AM. |