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.) |
14/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 650 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
14/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 80,000 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 17,856 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,204 | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 31,843 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:48 AM. |