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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,328 | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 129,000 | |||||||
13/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 179,811 | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 110,000 | |||||||
28/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 129,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:32 PM. |