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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 72,483 | 05/05/2022 | TPDF/2022-23/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 09/05/2022 | TPDF/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2022 | TPDF/2022-23/P/3 | Expenditures | 15,086 | ||||||||||
Direct Receipts | 11/05/2022 | TPDF/2022-23/P/4 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 11/05/2022 | TPDF/2022-23/P/5 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 12/05/2022 | TPDF/2022-23/P/6 | Expenditures | 2,526 | ||||||||||
Direct Receipts | 17/05/2022 | TPDF/2022-23/P/7 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 83,573 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 192,862 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,193 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 543 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 936 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 181,023 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 14,204 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 63,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:26 AM. |