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.) |
05/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 671 | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 24,850 | |||||||
05/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 36 | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 134,765 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:27 AM. |