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.) |
18/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 80,071 | 12/05/2022 | TPDF/2022-23/P/1 | Expenditures | 3,816 | |||||||
Direct Receipts | 12/05/2022 | TPDF/2022-23/P/2 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 12/05/2022 | TPDF/2022-23/P/3 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 66,073 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,389 | ||||||||||
Direct Receipts | 16/05/2022 | TPDF/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/05/2022 | TPDF/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2022 | TPDF/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/05/2022 | TPDF/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2022 | TPDF/2022-23/P/14 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 16/05/2022 | TPDF/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2022 | TPDF/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | TPDF/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2022 | TPDF/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2022 | TPDF/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2022 | TPDF/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 57,384 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 63,376 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,785 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 44,556 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 42,010 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 15,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:37 AM. |