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.) |
14/02/2023 | TPDF/2022-23/R/10 | Direct Receipts | 18,980 | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 82,231 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/65 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/66 | Expenditures | 12,837 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/68 | Expenditures | 19,108 | ||||||||||
Direct Receipts | 07/02/2023 | TPDF/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/4 | Expenditures | 76.7 | ||||||||||
Direct Receipts | 10/02/2023 | TPDF/2022-23/P/44 | Expenditures | 809 | ||||||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/36 | Expenditures | 32,882 | ||||||||||
Direct Receipts | 14/02/2023 | TPDF/2022-23/P/37 | Expenditures | 23,784 | ||||||||||
Direct Receipts | 14/02/2023 | TPDF/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2023 | TPDF/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2023 | TPDF/2022-23/P/41 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/69 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/70 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/72 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/74 | Expenditures | 12,837 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/76 | Expenditures | 19,108 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,329 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/78 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,329 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/80 | Expenditures | 29,317 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/81 | Expenditures | 29,317 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/35 | Expenditures | 10,187 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/42 | Expenditures | 30,784 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/43 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/82 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:13 AM. |