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.) |
01/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 48,255 | 07/03/2023 | XVFC/2022-23/P/28 | Expenditures | 30,160 | |||||||
13/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 921 | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 33,540 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 5,275 | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 15,205 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,834 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 21/03/2023 | TPDF/2022-23/P/28 | Expenditures | 15,717 | ||||||||||
Direct Receipts | 23/03/2023 | TPDF/2022-23/P/29 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:56 AM. |