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.) |
05/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,089 | 07/03/2023 | TPDF/2022-23/P/18 | Expenditures | 1,750 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,599 | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,292 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 7,194 | ||||||||||
Direct Receipts | 16/03/2023 | TPDF/2022-23/P/19 | Expenditures | 15 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/20 | Expenditures | 7,339 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/21 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/22 | Expenditures | 39,778 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/23 | Expenditures | 854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:17 AM. |