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/2 | Refund of Excess Payment | 21,757 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,757 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | 05/05/2022 | TPDF/2022-23/P/1 | Expenditures | 1,000 | |||||||
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 40,091 | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,706 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,026 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 50,226 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 96 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 690 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 641 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 641 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 18,738 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:23 PM. |