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.) |
10/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 60,000 | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,000 | |||||||
10/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 4,000 | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 60,000 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 10,308 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 50,083 | |||||||
Direct Receipts | 31/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 185,779 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:10 AM. |