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.) |
28/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 476 | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 82,487 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 3,735 | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,880 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 5,237 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,767 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/8 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/9 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:38 PM. |