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.) |
01/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 114,868 | 28/02/2023 | OWN/2022-23/P/213 | Expenditures | 292,776.8 | |||||||
28/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 12,665 | 28/02/2023 | OWN/2022-23/P/214 | Expenditures | 103,455.34 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 116,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:54 PM. |