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.) |
11/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 35,943 | 22/11/2022 | XVFC/2022-23/P/53 | Expenditures | 85,589 | |||||||
11/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 6,000 | 22/11/2022 | XVFC/2022-23/P/54 | Expenditures | 95,520 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/55 | Expenditures | 4,582 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/56 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/57 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/58 | Expenditures | 12,712 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/59 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/60 | Expenditures | 13,648 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/61 | Expenditures | 11,428 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/62 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/63 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/64 | Expenditures | 23,681 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/65 | Expenditures | 25,733 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/66 | Expenditures | 44,887 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/67 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/68 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/69 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/70 | Expenditures | 4,841 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/71 | Expenditures | 9,397 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/72 | Expenditures | 13,648 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/73 | Expenditures | 779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:12 PM. |