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.) |
30/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 11,476 | 03/06/2023 | TPDF/2023-24/P/12 | Expenditures | 7,919 | |||||||
30/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 16,633 | 03/06/2023 | TPDF/2023-24/P/13 | Expenditures | 8,116 | |||||||
Direct Receipts | 03/06/2023 | TPDF/2023-24/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2023 | TPDF/2023-24/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2023 | TPDF/2023-24/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/1 | Expenditures | 436,000 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/2 | Expenditures | 294,108 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/3 | Expenditures | 380,455 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/4 | Expenditures | 467,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:00 PM. |