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.) |
02/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,496 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 29,127 | |||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 145 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 16,065 | |||||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 20,900 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,450 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,496 | |||||||
Direct Receipts | 14/06/2022 | TPDF/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:48 AM. |