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.) |
10/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 100,000 | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 100,000 | 02/01/2023 | OWN/2022-23/C/21 | 9,270 | ||||
12/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,038 | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 100,000 | 18/01/2023 | OWN/2022-23/C/22 | 8,832 | ||||
18/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,771 | 23/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,600 | 23/01/2023 | OWN/2022-23/C/23 | 6,975 | ||||
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,000 | 23/01/2023 | OWN/2022-23/P/44 | Expenditures | 4,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:33 AM. |