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/8 | Direct Receipts | 29,044 | 11/11/2022 | XVFC/2022-23/P/100 | Expenditures | 2,090 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 1,500 | 11/11/2022 | XVFC/2022-23/P/101 | Expenditures | 375 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/102 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/103 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/104 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/105 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/106 | Expenditures | 375 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/107 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/108 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/109 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/110 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/111 | Expenditures | 375 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/77 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/78 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/79 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/80 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/81 | Expenditures | 375 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/82 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/83 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/84 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/85 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/86 | Expenditures | 375 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/87 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/88 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/89 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/90 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/91 | Expenditures | 375 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/92 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/93 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/94 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/95 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/96 | Expenditures | 375 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/97 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/98 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/99 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/112 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:45 PM. |