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 | 1,272 | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 42,850 | |||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 375 | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,309 | |||||||
31/10/2022 | TPDF/2022-23/R/5 | Direct Receipts | 2,120 | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,996 | |||||||
Direct Receipts | 14/10/2022 | TPDF/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2022 | TPDF/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,671 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,733 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 18,233 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 15,116 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/25 | Expenditures | 54,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:49 PM. |