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.) |
19/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,450 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,850 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,850 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,450 | |||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,000 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,440 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:11 AM. |