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.) |
19/01/2023 | TPDF/2022-23/R/1 | Direct Receipts | 19,000 | 19/01/2023 | TPDF/2022-23/P/1 | Expenditures | 8,480 | |||||||
20/01/2023 | TPDF/2022-23/R/2 | Direct Receipts | 45,706 | 19/01/2023 | TPDF/2022-23/P/2 | Expenditures | 10,000 | |||||||
20/01/2023 | TPDF/2022-23/R/3 | Direct Receipts | 1,357 | 19/01/2023 | TPDF/2022-23/P/3 | Expenditures | 8,480 | |||||||
20/01/2023 | TPDF/2022-23/R/4 | Direct Receipts | 45,706 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,898 | |||||||
20/01/2023 | TPDF/2022-23/R/5 | Direct Receipts | 88,192 | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 33,750 | |||||||
20/01/2023 | TPDF/2022-23/R/6 | Direct Receipts | 3,392 | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,600 | |||||||
20/01/2023 | TPDF/2022-23/R/7 | Direct Receipts | 1,433 | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 131,318 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 14,168 | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,974 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/3 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/12 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/13 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/14 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/15 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/16 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/17 | Expenditures | 29,256 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/18 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/4 | Expenditures | 5,035 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/5 | Expenditures | 38,409 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/6 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/7 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/9 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:16 PM. |