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.) |
01/10/2022 | TPDF/2022-23/R/4 | Direct Receipts | 11,067 | 13/10/2022 | TPDF/2022-23/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/10/2022 | TPDF/2022-23/P/26 | Expenditures | 41,976 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 79,791 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 71,179 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 20,652 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 16,583 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 8,915 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/43 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,518 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/46 | Expenditures | 4,552 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/47 | Expenditures | 5,305 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/49 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:05 AM. |