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.) |
10/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 24,429 | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,390 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 8,762 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,762 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,345 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 16,523 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,517 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 945 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 945 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,345 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 16,523 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,517 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:14 PM. |