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.) |
10/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 57,801 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 57,841 | 26/06/2022 | OWN/2022-23/C/2 | 5,000 | ||||
26/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,413 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,369 | |||||||
26/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 17,500 | |||||||
26/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 900 | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 17,500 | |||||||
26/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 26/06/2022 | OWN/2022-23/P/14 | Expenditures | 400 | |||||||
26/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:14 AM. |