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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 5,997 | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,110 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 63,289 | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,402 | |||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 114,470 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,996 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 145,200 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/20 | Expenditures | 13,348 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/21 | Expenditures | 59,081 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/22 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/23 | Expenditures | 16,097 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/24 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/25 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/26 | Expenditures | 6,033 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/27 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/28 | Expenditures | 74,432 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/29 | Expenditures | 39,170 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:19 AM. |