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/7 | Direct Receipts | 30,560 | 01/11/2022 | XVFC/2022-23/P/79 | Expenditures | 29,495 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,500 | 01/11/2022 | XVFC/2022-23/P/80 | Expenditures | 5,197 | |||||||
16/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 1,272 | 01/11/2022 | XVFC/2022-23/P/81 | Expenditures | 1,733 | |||||||
17/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 636 | 01/11/2022 | XVFC/2022-23/P/82 | Expenditures | 6,237 | |||||||
23/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 1,272 | 01/11/2022 | XVFC/2022-23/P/83 | Expenditures | 9,550 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 17,230 | 01/11/2022 | XVFC/2022-23/P/84 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/85 | Expenditures | 16,514 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/86 | Expenditures | 8,243 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/87 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/88 | Expenditures | 7,411 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/89 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/90 | Expenditures | 6,564 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/91 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/92 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/93 | Expenditures | 16,141 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/94 | Expenditures | 100,531 | ||||||||||
Direct Receipts | 07/11/2022 | TPDF/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2022 | TPDF/2022-23/P/10 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 09/11/2022 | TPDF/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2022 | TPDF/2022-23/P/6 | Expenditures | 122,536 | ||||||||||
Direct Receipts | 09/11/2022 | TPDF/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2022 | TPDF/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2022 | TPDF/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2022 | TPDF/2022-23/P/13 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 16/11/2022 | TPDF/2022-23/P/14 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 16/11/2022 | TPDF/2022-23/P/15 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 16/11/2022 | TPDF/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:40 PM. |