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/6 | Direct Receipts | 46,743 | 10/11/2022 | TPDF/2022-23/P/16 | Expenditures | 1,000 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,445 | 10/11/2022 | TPDF/2022-23/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/11/2022 | TPDF/2022-23/P/18 | Expenditures | 245 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/77 | Expenditures | 20,267 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/78 | Expenditures | 22,735 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/79 | Expenditures | 34,524 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/80 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/81 | Expenditures | 705 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/82 | Expenditures | 859 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/83 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/84 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/85 | Expenditures | 9,026 | ||||||||||
Direct Receipts | 11/11/2022 | TPDF/2022-23/P/19 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 11/11/2022 | TPDF/2022-23/P/20 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/21 | Expenditures | 14,853 | ||||||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/11/2022 | TPDF/2022-23/P/27 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 24/11/2022 | TPDF/2022-23/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/11/2022 | TPDF/2022-23/P/29 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:09 AM. |