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.) |
03/01/2023 | TPDF/2022-23/R/21 | Direct Receipts | 18,762 | 04/01/2023 | OWN/2022-23/P/7 | Expenditures | 484 | |||||||
04/01/2023 | TPDF/2022-23/R/22 | Direct Receipts | 424 | 04/01/2023 | TPDF/2022-23/P/37 | Expenditures | 2,544 | |||||||
05/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 484 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 4,980 | |||||||
11/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 300 | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,600 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 13,690 | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,639 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 880 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/8 | Expenditures | 484 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/38 | Expenditures | 424 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/39 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 281,365 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:34 AM. |