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.) |
20/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 373,036 | 05/05/2022 | TPDF/2022-23/P/3 | Expenditures | 25,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 122,104 | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,616 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 48,036 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 188,968 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 101,814 | ||||||||||
Direct Receipts | 18/05/2022 | TPDF/2022-23/P/4 | Expenditures | 43,403 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 74,969 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 210,140 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 398,846 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 313,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:31 PM. |