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.) |
04/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 13,860 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 13,860 | |||||||
05/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,160 | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 6,160 | |||||||
10/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 41,631 | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 7,140 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 3,000 | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 6,160 | |||||||
18/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 250 | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 13,860 | |||||||
23/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 13,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:21 AM. |