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.) |
02/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 1,063 | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | 01/05/2022 | TSC/2022-23/C/1 | 70,000 | ||||
04/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,100 | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 26,006 | |||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,999 | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 16,800 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/15 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/23 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:54 PM. |