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.) |
22/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 33,600 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 90,258 | |||||||
22/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 3,000 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 14,780 | |||||||
22/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 73,105 | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,122 | |||||||
22/11/2022 | TPDF/2022-23/R/14 | Direct Receipts | 6,526 | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 21,220 | |||||||
24/11/2022 | TPDF/2022-23/R/15 | Direct Receipts | 1,901 | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 35,857 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 20,376 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/28 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/31 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/32 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/16 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 29/11/2022 | TPDF/2022-23/P/35 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:12 AM. |