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.) |
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 65,241 | 05/08/2022 | XVFC/2022-23/P/57 | Expenditures | 6,175 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 5,997 | 05/08/2022 | XVFC/2022-23/P/58 | Expenditures | 4,981 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/59 | Expenditures | 910 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/60 | Expenditures | 102 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/61 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/62 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/63 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/64 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/65 | Expenditures | 910 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/66 | Expenditures | 102 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/67 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/68 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/69 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/70 | Expenditures | 910 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/71 | Expenditures | 102 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/72 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/73 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/74 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/75 | Expenditures | 910 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/76 | Expenditures | 102 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/77 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/78 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/79 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/80 | Expenditures | 910 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/81 | Expenditures | 102 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/82 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/83 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/84 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/85 | Expenditures | 910 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/86 | Expenditures | 102 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/87 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/88 | Expenditures | 24,432 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/89 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/90 | Expenditures | 27,335 | ||||||||||
Direct Receipts | 18/08/2022 | TPDF/2022-23/P/11 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:56 PM. |