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 | 29,560 | |||||||
12/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 36,657 | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,048 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,304 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 48,325 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,478 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,159 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 42,745 | ||||||||||
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/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/18 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 171 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/24 | Expenditures | 237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:41 AM. |