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.) |
04/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,000 | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 5,000 | |||||||
04/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 20,000 | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 69,439 | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 72,009 | ||||||||||
Direct Receipts | 31/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 90,206 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 2,674.79 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:44 AM. |