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/12 | Refund of Excess Payment | 38,340 | 01/02/2023 | GPMKHA/2022-23/P/13 | Expenditures | 14,000 | |||||||
17/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 45,500 | 01/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 2,900 | |||||||
28/02/2023 | XVFC/2022-23/R/14 | Direct Receipts | 6,109 | 16/02/2023 | XVFC/2022-23/P/37 | Expenditures | 45,500 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/38 | Expenditures | 38,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:13 AM. |