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.) |
06/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,348 | 06/08/2022 | TPDF/2022-23/P/1 | Expenditures | 4,500 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 49,938 | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 42,500 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/14 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,017 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 102 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/17 | Expenditures | 32,304 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/18 | Expenditures | 659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:51 PM. |