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.) |
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 143,976 | |||||||
10/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 40,680 | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 274,253 | |||||||
Refund of Excess Payment | 13/09/2022 | OWN/2022-23/P/32 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:06 AM. |