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.) |
03/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 16,104 | 06/02/2023 | TPDF/2022-23/P/27 | Expenditures | 172,908 | |||||||
03/02/2023 | TPDF/2022-23/R/3 | Direct Receipts | 626,742 | 06/02/2023 | TPDF/2022-23/P/28 | Expenditures | 29,700 | |||||||
03/02/2023 | TPDF/2022-23/R/4 | Direct Receipts | 30,000 | 06/02/2023 | TPDF/2022-23/P/29 | Expenditures | 93,240 | |||||||
Direct Receipts | 06/02/2023 | TPDF/2022-23/P/30 | Expenditures | 39,590 | ||||||||||
Direct Receipts | 20/02/2023 | TPDF/2022-23/P/31 | Expenditures | 91,001 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/183 | Expenditures | 21,822 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/184 | Expenditures | 21,822 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/185 | Expenditures | 21,822 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/186 | Expenditures | 209,664 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/187 | Expenditures | 52,060 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/188 | Expenditures | 50,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:07 AM. |