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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,707 | 01/08/2022 | TPDF/2022-23/P/4 | Expenditures | 33,510 | |||||||
20/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 5,997 | 01/08/2022 | TPDF/2022-23/P/5 | Expenditures | 3,459 | |||||||
20/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 51,968 | 01/08/2022 | TPDF/2022-23/P/6 | Expenditures | 28,650 | |||||||
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 28,615 | 06/08/2022 | XVFC/2022-23/P/14 | Expenditures | 31,535 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 45,107 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 15,984 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 326 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 10,272 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 210 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 10,062 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 205 | ||||||||||
Direct Receipts | 17/08/2022 | TPDF/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2022 | TPDF/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 136,900 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 29,765 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:26 AM. |