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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 68,479 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 68,198 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 68,198 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 68,479 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 219 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,050 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 328 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 425 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,094 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,940 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 422 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,480 | |||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,954 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 750 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,070 | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 15,720 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,113 | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 125,174 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,992 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:46 AM. |