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/11 | Direct Receipts | 6,000 | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 1,092 | |||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 38,491 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 53,497 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 66,678 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 66,678 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 66,678 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/41 | Expenditures | 94,550 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/42 | Expenditures | 94,550 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/43 | Expenditures | 1,394 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/45 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/46 | Expenditures | 324 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/47 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/50 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 10/11/2022 | TPDF/2022-23/P/42 | Expenditures | 683 | ||||||||||
Direct Receipts | 19/11/2022 | TPDF/2022-23/P/43 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 19/11/2022 | TPDF/2022-23/P/44 | Expenditures | 1,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:37 AM. |