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.) |
25/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,050 | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,676 | |||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 860 | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 29,004 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,206 | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,140 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/25 | Expenditures | 10,358 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/26 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/28 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:34 AM. |