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.) |
03/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,340 | 03/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 259,848 | 03/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,840 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,063 | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 259,848 | |||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,100 | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 15,063 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 259,848 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 15,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:36 AM. |