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.) |
25/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,868 | 04/01/2023 | XVFC/2022-23/P/1 | Expenditures | 69,543 | |||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 8,817 | 04/01/2023 | XVFC/2022-23/P/2 | Expenditures | 94,741 | |||||||
Direct Receipts | 06/01/2023 | TPDF/2022-23/P/16 | Expenditures | 33,872 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 11/01/2023 | TPDF/2022-23/P/17 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 11/01/2023 | TPDF/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 8,573 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 134,953 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2023 | TPDF/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:56 PM. |