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.) |
24/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10,235 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 80,176 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 80,176 | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,235 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 35 | 25/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,800 | |||||||
30/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 95 | 25/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,850 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 275 | 25/06/2022 | OWN/2022-23/P/26 | Expenditures | 177 | |||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/27 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 80,176 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:52 AM. |