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.) |
20/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 17,887 | 19/05/2021 | TPDF/2021-22/P/1 | Expenditures | 1,500 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 17,887 | 19/05/2021 | TPDF/2021-22/P/2 | Expenditures | 24,532 | |||||||
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 1,500 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 38,075 | |||||||
27/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 30,455 | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 35,117 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 17,887 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 38,075 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 35,117 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/7 | Expenditures | 17,887 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/8 | Expenditures | 2,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:46 AM. |