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.) |
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 428,660 | 10/07/2022 | XVFC/2022-23/P/3 | Expenditures | 188,000 | 29/07/2022 | XVFC/2022-23/C/1 | 646,779 | ||||
11/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 188,000 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 188,000 | 29/07/2022 | XVFC/2022-23/C/2 | 737,377 | ||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:23 PM. |