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.) |
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 108 | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 13,100 | |||||||
01/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 110 | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 48,730 | |||||||
01/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 111 | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 26,140 | |||||||
28/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 13,100 | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 13,100 | |||||||
31/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 13,100 | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:42 PM. |