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.) |
12/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 46,240 | 05/05/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | |||||||
12/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | 05/05/2022 | TPDF/2022-23/P/3 | Expenditures | 6,373 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 127 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 119 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 380 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 436 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 127 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/18 | Expenditures | 119 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/19 | Expenditures | 380 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 436 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/21 | Expenditures | 127 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 587 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 119 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 380 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 436 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 702 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 119 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 436 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 127 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/30 | Expenditures | 127 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/31 | Expenditures | 380 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/32 | Expenditures | 119 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/33 | Expenditures | 436 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 5,691 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 5,691 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 5,691 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/37 | Expenditures | 5,691 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/38 | Expenditures | 5,691 | ||||||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/4 | Expenditures | 7,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:08 PM. |