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.) |
07/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,400 | 07/07/2022 | OWN/2022-23/P/25 | Expenditures | 8,400 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,500 | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 42,800 | |||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 11,840 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:02 AM. |