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.) |
18/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 170,370 | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 170,370 | |||||||
25/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,387 | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 406,432 | |||||||
25/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 30,000 | 25/01/2023 | OWN/2022-23/P/81 | Expenditures | 4,950 | |||||||
25/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 7,798 | 25/01/2023 | OWN/2022-23/P/82 | Expenditures | 10,300 | |||||||
25/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 4,328 | 25/01/2023 | OWN/2022-23/P/83 | Expenditures | 4,914 | |||||||
25/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 12,632 | 25/01/2023 | OWN/2022-23/P/84 | Expenditures | 5,653 | |||||||
25/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,220 | 25/01/2023 | OWN/2022-23/P/85 | Expenditures | 2,140 | |||||||
25/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 540 | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 170,370 | |||||||
25/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 990 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 540 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,830 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:22 AM. |