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.) |
03/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,390 | 07/03/2023 | TPDF/2022-23/P/30 | Expenditures | 15 | |||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 825 | 09/03/2023 | TPDF/2022-23/P/31 | Expenditures | 2,120 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,191 | 09/03/2023 | TPDF/2022-23/P/32 | Expenditures | 2,120 | |||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/33 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/34 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 409 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 338 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 354 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 338 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 23/03/2023 | TPDF/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2023 | TPDF/2022-23/P/36 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 23/03/2023 | TPDF/2022-23/P/37 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 208,010 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 83,882 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 78,216 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/38 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/40 | Expenditures | 2,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:22 AM. |