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 | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 78,089 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 71,640 | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 79,596 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 07/05/2022 | TPDF/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 18/05/2022 | TPDF/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/57 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/58 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/59 | Expenditures | 320 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/60 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/61 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/62 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/63 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/64 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/65 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/66 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/67 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/68 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/69 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/70 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/71 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/72 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/73 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/74 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/75 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/76 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/77 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/78 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/79 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/80 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/81 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/82 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/83 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/84 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/85 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/86 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/87 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/88 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/89 | Expenditures | 218 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/05/2022 | TPDF/2022-23/P/3 | Expenditures | 848 | ||||||||||
Direct Receipts | 23/05/2022 | TPDF/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/05/2022 | TPDF/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/7 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:25 PM. |