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.) |
16/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 50,000 | 15/03/2023 | XVFC/2022-23/P/5 | Expenditures | 150,000 | |||||||
18/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 2,357 | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 134,165 | |||||||
22/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 21,282 | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 537 | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:28:13 PM. |