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.) |
02/03/2023 | TPDF/2022-23/R/10 | Direct Receipts | 1,488 | 13/03/2023 | TPDF/2022-23/P/15 | Expenditures | 8,500 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 30,225 | 13/03/2023 | TPDF/2022-23/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 431 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,204 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 32,509 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 46,745 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/7 | Expenditures | 6,966 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 431 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 770 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 473 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 434 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 18,986 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,986 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 22,346 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 22,346 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/19 | Expenditures | 36,270 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/20 | Expenditures | 66,650 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/21 | Expenditures | 9,373 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 5,105 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:17 PM. |