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.) |
22/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,500 | 07/03/2023 | XVFC/2022-23/P/8 | Expenditures | 279,877 | 31/03/2023 | PPMS/2022-23/C/3 | 21,880.33 | ||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 4 | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 10,500 | |||||||
31/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 250.33 | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 19,500 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 22,818 | 31/03/2023 | GPMKHA/2022-23/P/35 | Expenditures | 17,949 | |||||||
Direct Receipts | 31/03/2023 | MMSGVY/2022-23/P/8 | Expenditures | 29,646 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/3 | Expenditures | 3,152.67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:47 PM. |