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.) |
02/02/2023 | TPDF/2022-23/R/14 | Direct Receipts | 9,000 | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,596 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 79 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 78 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 318 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 34,795 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 655 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 656 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 41,001 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 31,462 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 19,473 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 197 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 14,939 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:04 PM. |