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.) |
23/06/2022 | TPDF/2022-23/R/4 | Direct Receipts | 762,447 | 10/06/2022 | XVFC/2022-23/P/45 | Expenditures | 391,755 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,914 | 13/06/2022 | XVFC/2022-23/P/46 | Expenditures | 43,890 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/47 | Expenditures | 60,305 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/48 | Expenditures | 45,815 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/49 | Expenditures | 70,076 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/50 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/51 | Expenditures | 995 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/52 | Expenditures | 58,325 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/53 | Expenditures | 14,254 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/54 | Expenditures | 27,613 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/55 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/56 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 15/06/2022 | TPDF/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2022 | TPDF/2022-23/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/57 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/58 | Expenditures | 60,305 | ||||||||||
Direct Receipts | 23/06/2022 | TPDF/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2022 | TPDF/2022-23/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2022 | TPDF/2022-23/P/23 | Expenditures | 296,547 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/59 | Expenditures | 58,325 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/60 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/61 | Expenditures | 58,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:45 AM. |