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.) |
20/06/2022 | TPDF/2022-23/R/7 | Direct Receipts | 4,800 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 46,936 | 20/06/2022 | TPDF/2022-23/C/1 | 4,800 | ||||
27/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,466 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 17,102 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,921 | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 141 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,098 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 402 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 11,635 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 245 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,042 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 169 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 692 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,693 | ||||||||||
Direct Receipts | 21/06/2022 | TPDF/2022-23/P/4 | Expenditures | 49,205 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 25,955 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 13,041 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 28/06/2022 | TPDF/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2022 | TPDF/2022-23/P/5 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 4,589 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 97 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 4,589 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 97 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 107 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:19 AM. |