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.) |
12/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 1,500 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,183 | |||||||
12/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 48,133 | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,727 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 30,503 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 52,865 | ||||||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 237 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/24 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/25 | Expenditures | 289 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/27 | Expenditures | 36,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:58 PM. |