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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 76,873 | 04/05/2022 | TPDF/2022-23/P/1 | Expenditures | 30 | |||||||
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 92,828 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 76,873 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,096 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 80,835 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 43,479 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 82,814 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 69,972 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:11 AM. |