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.) |
14/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 40,000 | 13/11/2022 | XVFC/2022-23/P/21 | Expenditures | 49,710 | |||||||
25/11/2022 | GPMKHA/2022-23/R/23 | Direct Receipts | 68,600 | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 44,180 | |||||||
25/11/2022 | GPMKHA/2022-23/R/25 | Direct Receipts | 1,327 | 13/11/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | |||||||
28/11/2022 | GPMKHA/2022-23/R/24 | Direct Receipts | 5,250 | 13/11/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
28/11/2022 | PPMS/2022-23/R/5 | Direct Receipts | 28,000 | 29/11/2022 | GPMKHA/2022-23/P/14 | Expenditures | 68,600 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 8,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:05 PM. |