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.) |
03/06/2022 | STS/2022-23/R/2 | Direct Receipts | 72 | 10/06/2022 | STS/2022-23/P/3 | Expenditures | 35.4 | |||||||
11/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 29,400 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,500 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,800 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 29,400 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,674 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 39,950 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:29 AM. |