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.) |
03/06/2022 | ASV/2022-23/R/1 | Direct Receipts | 2,434,729 | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 67,450 | |||||||
21/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 32,213 | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 92,732 | |||||||
Refund of Excess Payment | 27/06/2022 | ASV/2022-23/P/1 | Expenditures | 751,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:18 PM. |