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.) |
17/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 6,950 | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 17,010 | 28/02/2023 | PPMS/2022-23/C/5 | 22,000 | ||||
28/02/2023 | GPMKHA/2022-23/R/28 | Direct Receipts | 2,500 | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 7,000 | |||||||
28/02/2023 | GPMKHA/2022-23/R/29 | Direct Receipts | 52 | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,950 | |||||||
28/02/2023 | GPMKHA/2022-23/R/30 | Direct Receipts | 500 | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 3,000 | |||||||
28/02/2023 | GPMKHA/2022-23/R/31 | Direct Receipts | 500 | 28/02/2023 | PPMS/2022-23/P/4 | Expenditures | 22,000 | |||||||
28/02/2023 | XVFC/2022-23/R/26 | Direct Receipts | 1,696.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:38 PM. |