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.) |
12/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 255 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
23/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 78,513 | 06/08/2022 | TPDF/2022-23/P/7 | Expenditures | 11,010 | |||||||
23/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 1,500 | 12/08/2022 | TPDF/2022-23/P/8 | Expenditures | 12,913 | |||||||
Direct Receipts | 12/08/2022 | TPDF/2022-23/P/9 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 4,083 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 85 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/41 | Expenditures | 20,289 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/42 | Expenditures | 426 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/43 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/44 | Expenditures | 23,911 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/45 | Expenditures | 503 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/46 | Expenditures | 117,077 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,463 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/48 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/49 | Expenditures | 98 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/50 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/51 | Expenditures | 264 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/52 | Expenditures | 4,438 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/53 | Expenditures | 21,370 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/54 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/55 | Expenditures | 47,298 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/56 | Expenditures | 995 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/57 | Expenditures | 13,602 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/58 | Expenditures | 286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:04 PM. |