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.) |
29/11/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 27,000 | 26/11/2022 | XVFC/2022-23/P/2 | Expenditures | 295,645 | |||||||
29/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 117,899 | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 69,615 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/11/2022 | FFC/2022-23/P/1 | Expenditures | 46,752 | ||||||||||
Direct Receipts | 28/11/2022 | FFC/2022-23/P/2 | Expenditures | 21,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:22 AM. |