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.) |
05/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,038 | 04/11/2022 | TPDF/2022-23/P/6 | Expenditures | 47,319 | |||||||
05/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,038 | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 36,830 | |||||||
10/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 47,584 | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 19,378 | |||||||
10/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 1,000 | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,793 | |||||||
10/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 1,000 | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,115 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 230 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 19,378 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:35 AM. |