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.) |
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 45,357 | 01/11/2022 | XVFC/2022-23/P/59 | Expenditures | 7,345 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 6,000 | 01/11/2022 | XVFC/2022-23/P/60 | Expenditures | 15,214 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/61 | Expenditures | 937 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/62 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/63 | Expenditures | 20,482 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,526 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/65 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/66 | Expenditures | 937 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/67 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/68 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/69 | Expenditures | 20,482 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/70 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/71 | Expenditures | 27,620 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/72 | Expenditures | 853 | ||||||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/11 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/12 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/75 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/76 | Expenditures | 5,163 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/77 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/78 | Expenditures | 6,641 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/79 | Expenditures | 2,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:11 AM. |