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.) |
21/11/2022 | TPDF/2022-23/R/1 | Direct Receipts | 63,654 | 21/11/2022 | TPDF/2022-23/P/1 | Expenditures | 8,700 | |||||||
21/11/2022 | TPDF/2022-23/R/2 | Direct Receipts | 4,414 | 21/11/2022 | TPDF/2022-23/P/10 | Expenditures | 46,500 | |||||||
21/11/2022 | TPDF/2022-23/R/3 | Direct Receipts | 63,654 | 21/11/2022 | TPDF/2022-23/P/11 | Expenditures | 27,900 | |||||||
21/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,090 | 21/11/2022 | TPDF/2022-23/P/2 | Expenditures | 6,700 | |||||||
21/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 180,200 | 21/11/2022 | TPDF/2022-23/P/3 | Expenditures | 1,680 | |||||||
21/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 2,544 | 21/11/2022 | TPDF/2022-23/P/4 | Expenditures | 23,956 | |||||||
21/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 4,240 | 21/11/2022 | TPDF/2022-23/P/5 | Expenditures | 41,976 | |||||||
21/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 5,580 | 21/11/2022 | TPDF/2022-23/P/6 | Expenditures | 10,600 | |||||||
21/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 41,332 | 21/11/2022 | TPDF/2022-23/P/7 | Expenditures | 27,136 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 44,412 | 21/11/2022 | TPDF/2022-23/P/8 | Expenditures | 79,288 | |||||||
Direct Receipts | 21/11/2022 | TPDF/2022-23/P/9 | Expenditures | 43,248 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 44,170 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 310,004 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,169 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 51,983 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 25,922 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 10,858 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,458 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,229 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/34 | Expenditures | 3,229 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:08 PM. |