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.) |
14/02/2023 | TPDF/2022-23/R/6 | Direct Receipts | 1,500 | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 3,955 | |||||||
14/02/2023 | TPDF/2022-23/R/7 | Direct Receipts | 30,231 | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 24,246 | |||||||
17/02/2023 | TPDF/2022-23/R/8 | Direct Receipts | 12,046 | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 10,094 | |||||||
27/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 4,955 | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 12,396 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 34,838 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 58,631 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 12,099 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 4,721 | ||||||||||
Direct Receipts | 10/02/2023 | TPDF/2022-23/P/10 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 10/02/2023 | TPDF/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2023 | TPDF/2022-23/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/02/2023 | TPDF/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/13 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 15/02/2023 | TPDF/2022-23/P/15 | Expenditures | 7,529 | ||||||||||
Direct Receipts | 15/02/2023 | TPDF/2022-23/P/16 | Expenditures | 22,227 | ||||||||||
Direct Receipts | 15/02/2023 | TPDF/2022-23/P/17 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 16/02/2023 | TPDF/2022-23/P/20 | Expenditures | 12,046 | ||||||||||
Direct Receipts | 16/02/2023 | TPDF/2022-23/P/21 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/18 | Expenditures | 1,521 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/19 | Expenditures | 583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:53 AM. |