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.) |
11/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,800 | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 22,685 | |||||||
15/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 14,700 | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 772 | |||||||
15/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 8,500 | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,470 | |||||||
26/11/2022 | TPDF/2022-23/R/14 | Direct Receipts | 2,120 | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,726 | |||||||
26/11/2022 | TPDF/2022-23/R/15 | Direct Receipts | 1,696 | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 4,800 | |||||||
26/11/2022 | TPDF/2022-23/R/16 | Direct Receipts | 83,834 | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 4,800 | |||||||
26/11/2022 | TPDF/2022-23/R/17 | Direct Receipts | 2,010 | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 27,130 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/49 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/50 | Expenditures | 70,924 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,956 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/10 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/9 | Expenditures | 25,330 | ||||||||||
Direct Receipts | 26/11/2022 | TPDF/2022-23/P/39 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 26/11/2022 | TPDF/2022-23/P/40 | Expenditures | 20,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:21 PM. |