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.) |
09/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 618 | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 11,160 | |||||||
09/03/2023 | TPDF/2022-23/R/5 | Direct Receipts | 122,536 | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 25,158 | |||||||
09/03/2023 | TPDF/2022-23/R/6 | Direct Receipts | 1,272 | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,297 | |||||||
10/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,195 | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,791 | |||||||
10/03/2023 | TPDF/2022-23/R/7 | Direct Receipts | 1,500 | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 139 | |||||||
10/03/2023 | TPDF/2022-23/R/8 | Direct Receipts | 39,163 | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 445 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 10,286 | 09/03/2023 | TPDF/2022-23/P/22 | Expenditures | 12,143 | |||||||
Direct Receipts | 09/03/2023 | TPDF/2022-23/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/03/2023 | TPDF/2022-23/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/03/2023 | TPDF/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2023 | TPDF/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2023 | TPDF/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/03/2023 | TPDF/2022-23/P/28 | Expenditures | 98,792 | ||||||||||
Direct Receipts | 09/03/2023 | TPDF/2022-23/P/29 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 24,315 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/30 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/31 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/32 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/35 | Expenditures | 64,365 | ||||||||||
Direct Receipts | 11/03/2023 | TPDF/2022-23/P/36 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:14 AM. |