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.) |
10/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,161 | 10/08/2022 | TPDF/2022-23/P/1 | Expenditures | 4,500 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 65,953 | 10/08/2022 | XVFC/2022-23/P/61 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/62 | Expenditures | 26,202 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/63 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/64 | Expenditures | 162,247 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/65 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/66 | Expenditures | 41,791 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/67 | Expenditures | 30,191 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/68 | Expenditures | 32,304 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/69 | Expenditures | 659 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/70 | Expenditures | 5,017 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/71 | Expenditures | 102 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/72 | Expenditures | 22,521 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/73 | Expenditures | 939 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/74 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 26/08/2022 | TPDF/2022-23/P/2 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/75 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/76 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/77 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/78 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/79 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/80 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/81 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/08/2022 | TPDF/2022-23/P/3 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 31/08/2022 | TPDF/2022-23/P/4 | Expenditures | 7,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:11 AM. |