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.) |
01/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,050 | 03/02/2022 | XVFC/2021-22/P/101 | Expenditures | 3,080 | |||||||
03/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 26,801 | 03/02/2022 | XVFC/2021-22/P/102 | Expenditures | 1,025 | |||||||
03/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 35,100 | 03/02/2022 | XVFC/2021-22/P/103 | Expenditures | 5,822 | |||||||
03/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 1,500 | 03/02/2022 | XVFC/2021-22/P/104 | Expenditures | 9,785 | |||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 32,127 | 03/02/2022 | XVFC/2021-22/P/105 | Expenditures | 99 | |||||||
22/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 1,500 | 03/02/2022 | XVFC/2021-22/P/106 | Expenditures | 167 | |||||||
Direct Receipts | 08/02/2022 | TPDF/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2022 | TPDF/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2022 | TPDF/2021-22/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/02/2022 | TPDF/2021-22/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/02/2022 | TPDF/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:42 AM. |