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.) |
01/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,884 | 01/11/2022 | TPDF/2022-23/P/10 | Expenditures | 3,000 | |||||||
01/11/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | 01/11/2022 | TPDF/2022-23/P/11 | Expenditures | 1,000 | |||||||
01/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 63,743 | 01/11/2022 | TPDF/2022-23/P/7 | Expenditures | 5,813 | |||||||
01/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 32,500 | 01/11/2022 | TPDF/2022-23/P/8 | Expenditures | 3,000 | |||||||
01/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 40,807 | 01/11/2022 | TPDF/2022-23/P/9 | Expenditures | 32,436 | |||||||
01/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 1,500 | 02/11/2022 | XVFC/2022-23/P/193 | Expenditures | 5,965 | |||||||
14/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 11,024 | 02/11/2022 | XVFC/2022-23/P/194 | Expenditures | 500 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/195 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/196 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/197 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/198 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/199 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/200 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/201 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/202 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/203 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/204 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/205 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/206 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/207 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/208 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/209 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/210 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/211 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/212 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/213 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/214 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/215 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/216 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/217 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/218 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/219 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/220 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/221 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/222 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/223 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/224 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/225 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/226 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/227 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/228 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/229 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/230 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/231 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/232 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/233 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/234 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/235 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/236 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/237 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/238 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/239 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/240 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/241 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/242 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/243 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/244 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/245 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/246 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/247 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/248 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/249 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/250 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/251 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/252 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/253 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/254 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/255 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/12 | Expenditures | 186,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:24 PM. |