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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 29,953 | 05/05/2022 | TPDF/2022-23/P/1 | Expenditures | 3,608 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 89,857 | 05/05/2022 | TPDF/2022-23/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/05/2022 | TPDF/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/05/2022 | TPDF/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/05/2022 | TPDF/2022-23/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 95,571 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 85,199 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,404 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 88,852 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 25,325 | ||||||||||
Direct Receipts | 17/05/2022 | TPDF/2022-23/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 32,813 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 56,168 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/10 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/7 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/8 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/9 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/19 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/20 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 20,814 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 11,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:45 PM. |