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.) |
26/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 447 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 250,000 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,035 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 161,013 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/3 | Expenditures | 447 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 99,763 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 153,750 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 153,750 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 153,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:26:28 PM. |