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.) |
03/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,459 | 14/03/2023 | TPDF/2022-23/P/9 | Expenditures | 3,600 | |||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 315 | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 36,057 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 132,257 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,511 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 52,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:33 PM. |