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.) |
01/10/2022 | TPDF/2022-23/R/2 | Direct Receipts | 203,520 | 26/10/2022 | TPDF/2022-23/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/178 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/179 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/180 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/181 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/182 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/183 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/184 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/185 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/186 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/187 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/188 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/189 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/190 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/191 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/192 | Expenditures | 5,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:48 PM. |