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.) |
14/12/2022 | TPDF/2022-23/R/10 | Direct Receipts | 13,696 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,405 | |||||||
14/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 848 | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 3,405 | |||||||
21/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,451 | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,405 | |||||||
22/12/2022 | XVFC/2022-23/R/5 | Transfer | 227,216 | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,405 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,294 | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,405 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 31,645 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/35 | Expenditures | 101,011 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 2,061 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/37 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 70,063 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 456 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 802 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 82,244 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/48 | Expenditures | 534 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/50 | Expenditures | 943 | ||||||||||
Direct Receipts | 26/12/2022 | TPDF/2022-23/P/24 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 26/12/2022 | TPDF/2022-23/P/25 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:11:04 PM. |