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.) |
11/11/2022 | HY/2022-23/R/7 | Direct Receipts | 114 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 274,065 | 19/11/2022 | HY/2022-23/C/4 | 6,000 | ||||
11/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 498 | 17/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 17/11/2022 | OWN/2022-23/P/9 | Expenditures | 41,340 | |||||||
11/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 266,491 | 19/11/2022 | HY/2022-23/P/4 | Expenditures | 6,000 | |||||||
19/11/2022 | HY/2022-23/R/8 | Direct Receipts | 6,000 | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 266,491 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 37,532 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 30,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:21 PM. |