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 | 33,370 | 12/05/2022 | XVFC/2022-23/P/28 | Expenditures | 33,370 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,164 | 12/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,164 | |||||||
12/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 136,682 | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 36,844 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 21,399 | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:27 PM. |