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.) |
21/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 40,100 | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,100 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 41,100 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:20 AM. |