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.) |
24/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,300 | 19/01/2023 | GPMKHA/2022-23/P/4 | Expenditures | 10,080 | |||||||
30/01/2023 | PPMS/2022-23/R/7 | Direct Receipts | 145,000 | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,300 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,124 | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 41,924 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 154,300 | ||||||||||
Direct Receipts | 30/01/2023 | PPMS/2022-23/P/5 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:20 AM. |